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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:10:21 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_210323FTO_381881

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-10-012-002-001/136 (Barolla)

1410012002NRG23200320230110266

21/03/2023

Rashid ahmed

1410012002WL024741

Rashid ahmed

00200

JAKA0EDANGA

908

908

Processed

03/04/2023

N0323020B5853

Rashid ahmed

()

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	UDHAMPUR	JK1410012002_210323FTO_381881	JK BANK	JAKA0EDANGA	KAMBAL DANGA	908

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