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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:44:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012004_310323APB_FTO_414804

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-10-012-004-001/68 (Ballian)

1410012000NRG23310320230122995

31/03/2023

suram chand

1410012WL026709

suram chand

00200

JAKA0SHAKTI

2497

2497

Processed

06/05/2023

A125230041472

SURAM CHAND SO SHANKAR DAS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012004_310323APB_FTO_414804	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2497

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