Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_090123FTO_299745
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-10-012-041-001/104
(Padanoo) 		1410012041NRG23070120230069352 09/01/2023 Makhnoo devi 1410012041WL018451 Makhnoo devi 00200 JAKA0RHMBAL 2497 2497 Processed 07/02/2023 N012300B5DC1B Makhnoo devi ()
2 UDHAMPUR JK-10-012-041-001/79
(Padanoo) 		1410012041NRG23070120230069355 09/01/2023 Ashok kumar 1410012041WL018451 Ashok kumar 00200 JAKA0RHMBAL 2497 2497 Processed 07/02/2023 N012300B5DC1D Ashok kumar ()
3 UDHAMPUR JK-10-012-041-001/97
(Padanoo) 		1410012041NRG23070120230069357 09/01/2023 Mangat ram 1410012041WL018451 Mangat ram 00200 JAKA0RHMBAL 2497 2497 Processed 07/02/2023 N012300B5DC1C Mangat ram ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_090123FTO_299745 JK BANK JAKA0RHMBAL REHMBAL 7491

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