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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:02:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_011222APB_FTO_215340
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-10-012-009-001/164
(Garnai) 		1410012009NRG23291120220043985 01/12/2022 Jeet Lal 1410012009WL013397 Jeet Lal 00200 JAKA0RHMBAL 3178 3178 Processed 12/12/2022 A345220010318 JEET LAL SO SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-009-001/171
(Garnai) 		1410012009NRG23291120220043990 01/12/2022 Bashir Mohd. 1410012009WL013402 Bashir Mohd. 00200 JAKA0RHMBAL 3178 3178 Processed 12/12/2022 A345220010319 BASHIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-009-001/171
(Garnai) 		1410012009NRG23291120220043991 01/12/2022 saleema bibi 1410012009WL013402 saleema bibi 00200 JAKA0RHMBAL 3178 3178 Processed 12/12/2022 A345220010320 SALEEMA BIBI WO BASHIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-009-001/178
(Garnai) 		1410012009NRG23291120220043992 01/12/2022 dina nath 1410012009WL013402 dina nath 00200 JAKA0RHMBAL 3178 3178 Processed 12/12/2022 A345220010317 DINA NATH SO SH HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012009_011222APB_FTO_215340 JK BANK JAKA0RHMBAL REHMBAL 12712

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