Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_290922FTO_134462
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-10-012-014-002/362
(Kambal Danga) 		1410012014NRG23290920220022705 29/09/2022 joginder kumar 1410012014WL007515 joginder kumar 00200 JAKA0EDANGA 908 908 Processed 12/10/2022 N1022002DC361 joginder kumar ()
2 UDHAMPUR JK-10-012-014-002/369
(Kambal Danga) 		1410012014NRG23290920220022706 29/09/2022 sudesh kumar 1410012014WL007515 sudesh kumar 00200 JAKA0EDANGA 908 908 Processed 12/10/2022 N1022002DC362 sudesh kumar ()
SubTotal 1816 1816
3 UDHAMPUR JK-10-012-014-002/442
(Kambal Danga) 		1410012014NRG23290920220022704 29/09/2022 Zabida begum 1410012014WL007514 Zabida begum 00200 JAKA0RHMBAL 908 908 Processed 12/10/2022 N1022002DC363 Zabida begum ()
SubTotal 908 908
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_290922FTO_134462 JK BANK JAKA0EDANGA KAMBAL DANGA 1816
2 UDHAMPUR JK1410012014_290922FTO_134462 JK BANK JAKA0RHMBAL REHMBAL 908

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