Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:32 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012030_070822APB_FTO_71665
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-10-012-030-001/209
(Tikri) 		1410012000NRG23020820220008480 07/08/2022 Pushpa Devi 1410012WL003505 Pushpa Devi 00200 JAKA0TIKRIE 1589 1589 Processed 17/08/2022 A228220003074 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-030-001/209
(Tikri) 		1410012000NRG23250720220007242 07/08/2022 Pushpa Devi 1410012WL003107 Pushpa Devi 00200 JAKA0TIKRIE 1589 1589 Processed 17/08/2022 A228220003075 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012030_070822APB_FTO_71665 JK BANK JAKA0TIKRIE TIKRIE 3178

Download In Excel