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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:37:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012021_160323FTO_368443

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-10-012-021-002/167 (Patta)

1410012021NRG23150320230100749

16/03/2023

Partap Singh

1410012021WL023674

Partap Singh

00200

JAKA0EDANGA

1135

1135

Processed

05/04/2023

N032302B51C40

Partap Singh

()

2

UDHAMPUR

JK-10-012-021-002/244 (Patta)

1410012021NRG23150320230100757

16/03/2023

Neelama devi

1410012021WL023674

Neelama devi

00200

JAKA0EDANGA

1135

1135

Processed

05/04/2023

N032302B51C41

Neelama devi

()

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012021_160323FTO_368443	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2270

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