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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:42:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_130223APB_FTO_336506

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-10-012-041-001/37 (Padanoo)

1410012041NRG23130220230080603

13/02/2023

radha krishan

1410012041WL020721

radha krishan

00200

JAKA0RHMBAL

1589

1589

Processed

21/02/2023

A052230001231

RADHA KRISHAN SO SH RAM CHAND

THE JAMMU AND KASHMIR BANK LTD(607440)

2

UDHAMPUR

JK-10-012-041-001/37 (Padanoo)

1410012041NRG23130220230080604

13/02/2023

Shakuntla devi

1410012041WL020721

Shakuntla devi

00200

JAKA0RHMBAL

1589

1589

Processed

21/02/2023

A052230001232

Mrs. SHANKUNTULLA DEVI

ELLAQUAI DEHATI BANK(607218)

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_130223APB_FTO_336506	JK BANK	JAKA0RHMBAL	REHMBAL	3178

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