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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:36:36 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_310323FTO_412366

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-10-012-041-002/6 (Padanoo)

1410012041NRG23310320230123963

31/03/2023

Kartar Chand

1410012041WL026910

Kartar Chand

00200

JAKA0RHMBAL

908

908

Processed

05/05/2023

N0323036B0417

Kartar Chand

()

2

UDHAMPUR

JK-10-012-041-002/62 (Padanoo)

1410012041NRG23310320230123960

31/03/2023

Naresh Kumar

1410012041WL026909

Naresh Kumar

00200

JAKA0RHMBAL

1362

1362

Processed

05/05/2023

N0323036B0416

Naresh Kumar

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_310323FTO_412366	JK BANK	JAKA0RHMBAL	REHMBAL	2270

Download In Excel