Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_190422FTO_11575
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-10-012-003-001/333
(Battal) 		1410012000NRG23190420220000416 19/04/2022 Renu Devi 1410012WL000176 Renu Devi 00123 SBIN0RRELGB 3405 3405 Processed 26/04/2022 N042200E34BF6 Renu Devi ()
SubTotal 3405 3405
2 UDHAMPUR JK-10-012-003-001/333
(Battal) 		1410012000NRG23190420220000415 19/04/2022 Rattan Lal 1410012WL000176 Rattan Lal 00200 JAKA0SHAKTI 3405 3405 Processed 26/04/2022 N042200E34BF5 Rattan Lal ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_190422FTO_11575 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3405
2 UDHAMPUR JK1410012003_190422FTO_11575 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3405

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