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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:17:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_130223APB_FTO_336680

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-10-012-044-001/39 (Seen Brahmna)

1410012000NRG23130220230080678

13/02/2023

Sabia Bibi

1410012WL020741

Sabia Bibi

00200

JAKA0TIKRIE

3178

3178

Processed

19/02/2023

A048230003164

SAPIA BIBI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012044_130223APB_FTO_336680	JK BANK	JAKA0TIKRIE	TIKRIE	3178

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