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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:22:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_270422FTO_14403

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-10-012-014-002/251 (Kambal Danga)

1410012000NRG22270420220192564

27/04/2022

Ravi Kumar

1410012WL0028358

Ravi Kumar

00200

JAKA0EDANGA

1498

1498

Processed

05/05/2022

N0422018993E7

Ravi Kumar

()

SubTotal

1498

1498

Total

1498

1498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012014_270422FTO_14403	JK BANK	JAKA0EDANGA	KAMBAL DANGA	1498

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