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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:10 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002043_300323APB_FTO_407122

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

JAGANOO

JK-10-002-043-003/70-A (SATAINI)

1410002000NRG23290320230120100

30/03/2023

Ram Dass

1410002WL026210

Ram Dass

00200

JAKA0JAGANO

1816

1816

Processed

05/04/2023

A094230179999

RAM DAS

IDBI BANK(607095)

2

JAGANOO

JK-10-002-043-003/70-A (SATAINI)

1410002000NRG23290320230120101

30/03/2023

Shano Devi

1410002WL026210

Shano Devi

00200

JAKA0JAGANO

681

681

Processed

05/04/2023

A094230179998

SHANO DEVI W/O RAM DASS

BANK OF INDIA(508505)

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	JK1410002043_300323APB_FTO_407122	JK BANK	JAKA0JAGANO	JAGANU	2497

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