Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_200323APB_FTO_378336
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-10-012-009-001/10
(Garnai) 		1410012009NRG23200320230110144 20/03/2023 Hans Raj 1410012009WL024728 Hans Raj 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 A092230541890 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-009-001/10
(Garnai) 		1410012009NRG23200320230110145 20/03/2023 Parkasho devi 1410012009WL024728 Parkasho devi 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 A092230541889 PARKASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-009-001/334
(Garnai) 		1410012009NRG23200320230110143 20/03/2023 Baldev Singh 1410012009WL024727 Baldev Singh 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 A092230541888 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012009_200323APB_FTO_378336 JK BANK JAKA0RHMBAL REHMBAL 9534

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