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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:10:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_300123APB_FTO_329008

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-10-012-027-001/86 (Dabreh)

1410012027NRG23150120230073017

30/01/2023

Gouns Ali

1410012027WL019007

Gouns Ali

00123

SBIN0RRELGB

1816

1816

Processed

08/02/2023

A038230041021

GOUNS ALI SO MIRAN BAKSH

THE JAMMU AND KASHMIR BANK LTD(607440)

2

UDHAMPUR

JK-10-012-027-001/86 (Dabreh)

1410012027NRG23150120230073018

30/01/2023

muzaffar ali

1410012027WL019007

muzaffar ali

00123

SBIN0RRELGB

1816

1816

Processed

08/02/2023

A038230041020

Mr. MUZAFFAR ALI

ELLAQUAI DEHATI BANK(607218)

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012027_300123APB_FTO_329008	Ellaquai Dehati Bank	SBIN0RRELGB	EDB Krimchi	3632

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