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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:48:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012035_060123FTO_294270

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-10-012-035-001/16 (Jib - B)

1410012035NRG23020120230065743

06/01/2023

Karamjeet kour

1410012035WL017863

Karamjeet kour

00200

JAKA0RHMBAL

2497

2497

Processed

06/02/2023

N012300519A30

Karamjeet kour

()

2

UDHAMPUR

JK-10-012-035-001/17 (Jib - B)

1410012035NRG23020120230065744

06/01/2023

Poonam kour

1410012035WL017863

Poonam kour

00200

JAKA0RHMBAL

2497

2497

Processed

06/02/2023

N012300519A2F

Poonam kour

()

SubTotal

4994

4994

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012035_060123FTO_294270	JK BANK	JAKA0RHMBAL	REHMBAL	4994

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