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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:56:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_111022FTO_153484

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

MAJALTA

JK-10-007-019-001/33 (Mansar)

1410007000NRG23061020220026630

11/10/2022

raj kumari

1410007WL008693

raj kumari

00200

JAKA0MANSAR

681

681

Processed

15/10/2022

N102200A42077

raj kumari

()

2

MAJALTA

JK-10-007-019-001/77 (Mansar)

1410007000NRG23071020220027030

11/10/2022

bano ram

1410007WL008823

bano ram

00200

JAKA0MANSAR

227

227

Processed

15/10/2022

N102200A42078

bano ram

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJALTA	JK1410007019_111022FTO_153484	JK BANK	JAKA0MANSAR	MANSAR	908

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