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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:09:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_220422APB_FTO_12763

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-10-012-005-001/169 (Bredian)

1410012000NRG23190420220000445

22/04/2022

Prita Devi

1410012WL000194

Prita Devi

00468

UBIN0562629

1816

1816

Processed

26/04/2022

A115220009237

Mrs. PUSHPA DEVI

ELLAQUAI DEHATI BANK(607218)

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012005_220422APB_FTO_12763	Union Bank of India	UBIN0562629	UDHAMPUR	1816

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