Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_180422FTO_11081
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-10-012-014-001/155
(Kambal Danga) 		1410012000NRG23150420220000260 18/04/2022 Girdhari Lal 1410012WL000125 Girdhari Lal 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D5C Girdhari Lal ()
2 UDHAMPUR JK-10-012-014-002/456
(Kambal Danga) 		1410012000NRG23150420220000271 18/04/2022 Parma nand 1410012WL000128 Parma nand 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D5B Parma nand ()
SubTotal 4540 4540
3 UDHAMPUR JK-10-012-014-002/456
(Kambal Danga) 		1410012000NRG23150420220000270 18/04/2022 satya devi 1410012WL000128 satya devi 00200 JAKA0UDMPUR 2270 2270 Processed 26/04/2022 N042200D22D5D satya devi ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_180422FTO_11081 JK BANK JAKA0EDANGA KAMBAL DANGA 4540
2 UDHAMPUR JK1410012014_180422FTO_11081 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2270

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