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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:26:24 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_020123APB_FTO_285974

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-10-012-038-001/440 (Muttal)

1410012000NRG23020120230065712

02/01/2023

Arun Kumar

1410012WL017860

Arun Kumar

00200

JAKA0TIKRIE

2497

2497

Processed

05/02/2023

A035230061974

ARUN KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012038_020123APB_FTO_285974	JK BANK	JAKA0TIKRIE	TIKRIE	2497

Download In Excel