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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:02:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_140722FTO_52099

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-10-012-028-002/79 (Darsoo)

1410012028NRG22030720220193061

14/07/2022

Fakar Din

1410012WL0028421

Fakar Din

00200

JAKA0JAGMOR

1284

1284

Processed

25/07/2022

N0722019EE04C

Fakar Din

()

SubTotal

1284

1284

Total

1284

1284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012028_140722FTO_52099	JK BANK	JAKA0JAGMOR	Jajanoo more	1284

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