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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:23:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012047_160323FTO_368458

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-10-012-021-003/205 (Patta)

1410012047NRG23140320230094252

16/03/2023

Satya devi

1410012047WL023120

Satya devi

00200

JAKA0TIKRIE

908

908

Processed

05/04/2023

N032302B51BA0

Satya devi

()

2

UDHAMPUR

JK-10-012-021-003/459 (Patta)

1410012047NRG23140320230094253

16/03/2023

Noor Bano

1410012047WL023121

Noor Bano

00200

JAKA0TIKRIE

908

908

Processed

05/04/2023

N032302B51B9F

Noor Bano

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012047_160323FTO_368458	JK BANK	JAKA0TIKRIE	TIKRIE	1816

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