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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:50:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_230123APB_FTO_321178

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

TIKKRI

JK-10-012-008-001/240 (Dhanoo)

1410012000NRG23170120230073646

23/01/2023

Nisha Devi

1410012WL019175

Nisha Devi

00200

JAKA0EDANGA

1362

1362

Processed

06/02/2023

A036230069745

NISHA DEVI WO SH KULDEEP KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TIKKRI

JK-10-012-008-001/295 (Dhanoo)

1410012000NRG23170120230073647

23/01/2023

Vijay kumar

1410012WL019175

Vijay kumar

00200

JAKA0EDANGA

1362

1362

Processed

06/02/2023

A036230069670

Mr. VIJAY KUMAR

ELLAQUAI DEHATI BANK(607218)

3

TIKKRI

JK-10-012-008-001/44 (Dhanoo)

1410012000NRG23170120230073649

23/01/2023

Mohinder kumar

1410012WL019175

Mohinder kumar

00200

JAKA0EDANGA

1362

1362

Processed

06/02/2023

A036230069678

Mr. MOHINDER KUMAR

ELLAQUAI DEHATI BANK(607218)

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012008_230123APB_FTO_321178	JK BANK	JAKA0EDANGA	KAMBAL DANGA	4086

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