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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:44:15 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012019_050123FTO_292388

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-10-012-019-002/272 (Mansar)

1410012019NRG23101120220037473

05/01/2023

Krishni Devi

1410012019WL011927

Krishni Devi

00200

JAKA0SHIVJI

2497

2497

Processed

04/02/2023

N0123003DC6EC

Krishni Devi

()

2

UDHAMPUR

JK-10-012-019-002/323 (Mansar)

1410012019NRG23101120220037475

05/01/2023

Ashwani kumar

1410012019WL011927

Ashwani kumar

00200

JAKA0SHIVJI

2497

2497

Processed

04/02/2023

N0123003DC6EB

Ashwani kumar

()

SubTotal

4994

4994

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012019_050123FTO_292388	JK BANK	JAKA0SHIVJI	SHIVNAGAR	4994

Download In Excel