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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:47:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012050_121222FTO_234530

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-10-012-050-001/17 (REHMBAL LOWER II)

1410012000NRG23031020220025351

12/12/2022

Vijay Kumar

1410012WL008334

Vijay Kumar

00200

JAKA0RHMBAL

1589

1589

Processed

02/02/2023

N122200C66610

Vijay Kumar

()

2

UDHAMPUR

JK-10-012-050-001/8 (REHMBAL LOWER II)

1410012000NRG23031020220025352

12/12/2022

Sohan Lal

1410012WL008334

Sohan Lal

00200

JAKA0RHMBAL

1589

1589

Processed

02/02/2023

N122200C6660F

Sohan Lal

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012050_121222FTO_234530	JK BANK	JAKA0RHMBAL	REHMBAL	3178

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