Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:51:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_071022APB_FTO_148776
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-10-012-040-002/168
(Pathi) 		1410012040NRG23061020220026548 07/10/2022 Romesh Kumar 1410012040WL008674 Romesh Kumar 00123 SBIN0RRELGB 1589 1589 Processed 14/10/2022 A286220001391 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-040-002/46
(Pathi) 		1410012040NRG23061020220026550 07/10/2022 Sadeeq Mohd 1410012040WL008674 Sadeeq Mohd 00123 SBIN0RRELGB 1589 1589 Processed 14/10/2022 A286220001390 SADEKH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_071022APB_FTO_148776 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178

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