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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:51:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012030_180123FTO_314504

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-10-012-030-001/342 (Tikri)

1410012000NRG23170120230073688

18/01/2023

Om Parkash

1410012WL019181

Om Parkash

00200

JAKA0TIKRIE

454

454

Processed

07/02/2023

N0123013771DE

Om Parkash

()

2

TIKKRI

JK-10-012-030-001/342 (Tikri)

1410012000NRG23170120230073689

18/01/2023

Om Parkash

1410012WL019181

Om Parkash

00200

JAKA0TIKRIE

1816

1816

Processed

07/02/2023

N0123013771DF

Om Parkash

()

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	JK1410012030_180123FTO_314504	JK BANK	JAKA0TIKRIE	TIKRIE	2270

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