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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:43:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_020922APB_FTO_95916

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-10-012-014-001/174 (Kambal Danga)

1410012014NRG23020920220012235

02/09/2022

Bodh Raj

1410012014WL004436

Bodh Raj

00200

JAKA0EDANGA

227

227

Processed

12/09/2022

A255220004380

BODH RAJ SUNITA DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012014_020922APB_FTO_95916	JK BANK	JAKA0EDANGA	KAMBAL DANGA	227

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