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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:33:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_310323APB_FTO_413096

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-10-012-015-002/109 (Krimachi)

1410012015NRG23310320230123123

31/03/2023

Ashok Singh

1410012015WL026736

Ashok Singh

00123

SBIN0RRELGB

1589

1589

Processed

06/05/2023

A124230040681

Mr. ASHOK SINGH

ELLAQUAI DEHATI BANK(607218)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012015_310323APB_FTO_413096	Ellaquai Dehati Bank	SBIN0RRELGB	EDB Krimchi	1589

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