Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_191222FTO_251077
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-10-012-041-001/114
(Padanoo) 		1410012041NRG23191220220055308 19/12/2022 Kapil sharma 1410012041WL016000 Kapil sharma 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB262 Kapil sharma ()
2 UDHAMPUR JK-10-012-041-001/156
(Padanoo) 		1410012041NRG23191220220055311 19/12/2022 mani ram 1410012041WL016000 mani ram 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB264 mani ram ()
3 UDHAMPUR JK-10-012-041-001/178
(Padanoo) 		1410012041NRG23191220220055313 19/12/2022 Kewal krishan 1410012041WL016000 Kewal krishan 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB265 Kewal krishan ()
4 UDHAMPUR JK-10-012-041-001/95
(Padanoo) 		1410012041NRG23191220220055316 19/12/2022 Rattan lal 1410012041WL016000 Rattan lal 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB263 Rattan lal ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_191222FTO_251077 JK BANK JAKA0RHMBAL REHMBAL 3632

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