Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270622FTO_40413
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-10-012-040-002/263
(Pathi) 		1410012000NRG23270620220004050 27/06/2022 Shakeena 1410012WL0001765 Shakeena 00123 SBIN0RRELGB 3178 3178 Processed 02/07/2022 N062203425E3F Shakeena ()
2 UDHAMPUR JK-10-012-040-002/263
(Pathi) 		1410012000NRG23270620220004051 27/06/2022 Shakeena 1410012WL0001765 Shakeena 00123 SBIN0RRELGB 3178 3178 Processed 02/07/2022 N062203425E40 Shakeena ()
3 UDHAMPUR JK-10-012-040-002/263
(Pathi) 		1410012000NRG23270620220004052 27/06/2022 Shakeena 1410012WL0001765 Shakeena 00123 SBIN0RRELGB 1589 1589 Processed 02/07/2022 N062203425E41 Shakeena ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270622FTO_40413 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 7945

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