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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:54:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002002_300123FTO_329077

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

NARSOO

JK-10-002-002-001/609 (BALI)

1410002000NRG23300120230078107

30/01/2023

Nazir Ahmed

1410002WL019998

Nazir Ahmed

00200

JAKA0ESHKTI

2497

2497

Processed

08/02/2023

N012302174177

Nazir Ahmed

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENANI	JK1410002002_300123FTO_329077	JK BANK	JAKA0ESHKTI	CAMA HOUSING COLONY	2497

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