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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:36:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012016_190922APB_FTO_115601

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-10-012-016-001/8 (Kawa)

1410012016NRG23190920220016738

19/09/2022

Krishan Lal

1410012016WL005635

Krishan Lal

00165

IBKL0000715

1135

1135

Processed

23/09/2022

A265220004493

KRISHAN LAL

IDBI BANK(607095)

SubTotal

1135

1135

Total

1135

1135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012016_190922APB_FTO_115601	IDBI Bank	IBKL0000715	UDHAMPUR	1135

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