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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:45:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_311222FTO_283323

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-10-012-031-001/503 (Tirshi)

1410012031NRG23131220220051236

31/12/2022

Fareed mohd

1410012031WL015255

Fareed mohd

00200

JAKA0ESHKTI

1589

1589

Processed

06/02/2023

N012301F77EF5

Fareed mohd

()

2

UDHAMPUR

JK-10-012-031-001/96 (Tirshi)

1410012031NRG23131220220051237

31/12/2022

Mirja Mohamad

1410012031WL015255

Mirja Mohamad

00200

JAKA0ESHKTI

1589

1589

Processed

06/02/2023

N012301F77EF4

Mirja Mohamad

()

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	JK1410012031_311222FTO_283323	JK BANK	JAKA0ESHKTI	CAMA HOUSING COLONY	3178

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