Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:30:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_130223APB_FTO_336505

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UDHAMPUR

JK-10-012-041-001/105 (Padanoo)

1410012041NRG23130220230080601

13/02/2023

Kuldeep kumar

1410012041WL020720

Kuldeep kumar

00200

JAKA0RHMBAL

1589

1589

Processed

21/02/2023

A052230000338

Mr. KULDEEP KUMAR

ELLAQUAI DEHATI BANK(607218)

2

UDHAMPUR

JK-10-012-041-001/162 (Padanoo)

1410012041NRG23130220230080602

13/02/2023

Ranjeet kumar

1410012041WL020720

Ranjeet kumar

00200

JAKA0RHMBAL

1589

1589

Processed

21/02/2023

A052230000339

RANJEET KUMAR

IDBI BANK(607095)

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_130223APB_FTO_336505	JK BANK	JAKA0RHMBAL	REHMBAL	3178

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