Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_240922FTO_124399
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-10-012-048-001/10
(ROUN II) 		1410012048NRG23240920220019612 24/09/2022 Pritam Singh 1410012048WL006531 Pritam Singh 00200 JAKA0JAGMOR 681 681 Processed 12/10/2022 N1022002EE4F7 Pritam Singh ()
SubTotal 681 681
2 UDHAMPUR JK-10-012-048-001/5
(ROUN II) 		1410012048NRG23240920220019613 24/09/2022 Sher Singh 1410012048WL006531 Sher Singh 00354 PUNB0332300 681 681 Processed 12/10/2022 N1022002EE4F8 Sher Singh ()
SubTotal 681 681
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_240922FTO_124399 JK BANK JAKA0JAGMOR Jajanoo more 681
2 UDHAMPUR JK1410012048_240922FTO_124399 Punjab National Bank PUNB0332300 THILLROWN 681

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