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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:54:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_230522FTO_25506

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

MAJALTA

JK-10-007-014-001/405 (Bhatti Barigarh)

1410007014NRG23180520220002322

23/05/2022

krishan lal

1410007014WL001010

krishan lal

00200

JAKA0MANSAR

1589

1589

Processed

28/05/2022

N0522021C4BDD

krishan lal

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJALTA	JK1410007014_230522FTO_25506	JK BANK	JAKA0MANSAR	MANSAR	1589

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