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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:33:04 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_180323FTO_374123

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-10-012-003-001/373 (Battal)

1410012000NRG23180320230108766

18/03/2023

Sharda Devi

1410012WL024503

Sharda Devi

00354

PUNB0332300

2497

2497

Processed

03/04/2023

N032301203956

Sharda Devi

()

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012003_180323FTO_374123	Punjab National Bank	PUNB0332300	THILLROWN	2497

Download In Excel