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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:43:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_131022APB_FTO_155302

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-10-012-023-001/82 (Roun)

1410012023NRG23121020220029229

13/10/2022

Vijay Kumar

1410012023WL009522

Vijay Kumar

00200

JAKA0SHAKTI

2497

2497

Processed

21/10/2022

A294220000350

VIJAY KUMAR S/O PARMA NAND

PUNJAB NATIONAL BANK(508568)

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	JK1410012023_131022APB_FTO_155302	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2497

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