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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:56:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_260922FTO_127485

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-10-012-041-001/33 (Padanoo)

1410012041NRG23260920220020491

26/09/2022

ravinder kumar

1410012041WL006838

ravinder kumar

00200

JAKA0RHMBAL

2497

2497

Processed

30/09/2022

N09220165ECC8

ravinder kumar

()

2

UDHAMPUR

JK-10-012-041-001/99 (Padanoo)

1410012041NRG23260920220020492

26/09/2022

sohan lal

1410012041WL006838

sohan lal

00200

JAKA0RHMBAL

2497

2497

Processed

30/09/2022

N09220165ECC7

sohan lal

()

SubTotal

4994

4994

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_260922FTO_127485	JK BANK	JAKA0RHMBAL	REHMBAL	4994

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