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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:45:48 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_310123APB_FTO_330079

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-10-012-044-001/152 (Seen Brahmna)

1410012000NRG23310120230078386

31/01/2023

Reva Devi

1410012WL020053

Reva Devi

00200

JAKA0TIKRIE

1362

1362

Processed

09/02/2023

A039230000969

REVA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TIKKRI

JK-10-012-044-001/88 (Seen Brahmna)

1410012000NRG23310120230078389

31/01/2023

Rashpal

1410012WL020053

Rashpal

00200

JAKA0TIKRIE

1362

1362

Processed

09/02/2023

A039230000968

RASH PAUL

THE JAMMU AND KASHMIR BANK LTD(607440)

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_310123APB_FTO_330079	JK BANK	JAKA0TIKRIE	TIKRIE	2724

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