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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:55:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_111022FTO_153547

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-10-012-048-001/34 (ROUN II)

1410012048NRG23081020220027842

11/10/2022

Mool Raj

1410012048WL009089

Mool Raj

00354

PUNB0332300

2043

2043

Processed

26/10/2022

N102200FFC3C3

Mool Raj

()

2

UDHAMPUR

JK-10-012-048-001/34 (ROUN II)

1410012048NRG23111020220028825

11/10/2022

Mool Raj

1410012048WL009442

Mool Raj

00354

PUNB0332300

454

454

Processed

26/10/2022

N102200FFC3C4

Mool Raj

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012048_111022FTO_153547	Punjab National Bank	PUNB0332300	THILLROWN	2497

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