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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:21:45 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410012026_310323FTO_411403

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-10-012-026-001/48 (Seen Thakran)

1410012026NRG23310320230123707

31/03/2023

Sohan lal

1410012026WL026865

Sohan lal

00200

JAKA0EDANGA

2043

2043

Processed

05/05/2023

N042300272F34

Sohan lal

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012026_310323FTO_411403	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2043

Download In Excel