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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:35:32 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003018_291222FTO_279130

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

LATTI

JK-10-003-018-001/105-A (Jakhed)

1410003000NRG23291220220062610

29/12/2022

Khema Devi

1410003WL017395

Khema Devi

00200

JAKA0LATTEE

1816

1816

Processed

04/02/2023

N1222022BD55A

Khema Devi

()

2

LATTI

JK-10-003-018-001/105-A (Jakhed)

1410003000NRG23291220220062609

29/12/2022

Romesh Kumar

1410003WL017395

Romesh Kumar

00200

JAKA0LATTEE

1816

1816

Processed

04/02/2023

N1222022BD559

Romesh Kumar

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUDU	JK1410003018_291222FTO_279130	JK BANK	JAKA0LATTEE	LATTI	3632

Download In Excel