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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:10:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_200422APB_FTO_12224

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-10-012-014-001/96 (Kambal Danga)

1410012000NRG23190420220000423

20/04/2022

Sunil Dutt

1410012WL000179

Sunil Dutt

00048

BKID0007903

2270

2270

Processed

26/04/2022

A115220003470

SUNIL DUTT SO SHANTI SARUP

BANK OF INDIA(508505)

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012014_200422APB_FTO_12224	Bank of India	BKID0007903	UDHAMPUR	2270

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