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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:40:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_310123FTO_330076

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

TIKKRI

JK-10-012-044-001/211 (Seen Brahmna)

1410012000NRG23310120230078387

31/01/2023

Shrishta Devi

1410012WL020053

Shrishta Devi

00200

JAKA0EDANGA

1362

1362

Processed

08/02/2023

N0123023BA4B1

Shrishta Devi

()

2

TIKKRI

JK-10-012-044-001/297 (Seen Brahmna)

1410012000NRG23310120230078388

31/01/2023

Neelam Devi

1410012WL020053

Neelam Devi

00200

JAKA0EDANGA

1362

1362

Processed

08/02/2023

N0123023BA4B2

Neelam Devi

()

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012044_310123FTO_330076	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2724

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