Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_130922FTO_107097
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-10-012-002-001/185
(Barolla) 		1410012002NRG23130920220014295 13/09/2022 Chamel singh 1410012002WL004939 Chamel singh 00200 JAKA0EDANGA 2497 2497 Processed 18/09/2022 N092200AE3348 Chamel singh ()
2 UDHAMPUR JK-10-012-002-001/186
(Barolla) 		1410012002NRG23130920220014296 13/09/2022 Rajinder singh 1410012002WL004939 Rajinder singh 00200 JAKA0EDANGA 2497 2497 Processed 18/09/2022 N092200AE3346 Rajinder singh ()
3 UDHAMPUR JK-10-012-002-001/187
(Barolla) 		1410012002NRG23130920220014297 13/09/2022 SUKHDEV singh 1410012002WL004939 SUKHDEV singh 00200 JAKA0EDANGA 2497 2497 Processed 18/09/2022 N092200AE3347 SUKHDEV singh ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_130922FTO_107097 JK BANK JAKA0EDANGA KAMBAL DANGA 7491

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