Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_060922FTO_99659
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-10-012-040-001/179
(Pathi) 		1410012040NRG23050920220012654 06/09/2022 Yog Raj 1410012040WL004518 Yog Raj 00089 CBIN0283796 1589 1589 Processed 12/09/2022 N0922003DEBB6 Yog Raj ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/44
(Pathi) 		1410012040NRG23050920220012658 06/09/2022 Bansi Lal 1410012040WL004518 Bansi Lal 00123 SBIN0RRELGB 1589 1589 Processed 12/09/2022 N0922003DEBB4 Bansi Lal ()
3 UDHAMPUR JK-10-012-040-001/86
(Pathi) 		1410012040NRG23050920220012660 06/09/2022 Dayal chand 1410012040WL004518 Dayal chand 00123 SBIN0RRELGB 1589 1589 Processed 12/09/2022 N0922003DEBB5 Dayal chand ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_060922FTO_99659 Central Bank Of India CBIN0283796 UDHAMPUR 1589
2 UDHAMPUR JK1410012040_060922FTO_99659 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178

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