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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:36:24 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003016_250323FTO_392141

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

KULWANTA

JK-10-003-016-001/120 (Balota Chigla)

1410003000NRG23210320230111829

25/03/2023

Rattan Chand

1410003WL024976

Rattan Chand

00200

JAKA0BASANT

1362

1362

Processed

05/04/2023

N032302A5ABB4

Rattan Chand

()

SubTotal

1362

1362

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUDU	JK1410003016_250323FTO_392141	JK BANK	JAKA0BASANT	DUDU	1362

Download In Excel