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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:42:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_260522FTO_26852

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-10-012-045-001/503 (Sunari)

1410012000NRG23250520220002606

26/05/2022

Pooja devi

1410012WL001144

Pooja devi

00200

JAKA0EDANGA

2043

2043

Processed

02/07/2022

N062203759161

Pooja devi

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012045_260522FTO_26852	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2043

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