Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012043_270622FTO_40300
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-10-012-043-003/164
(Sambal) 		1410012000NRG23230620220003881 27/06/2022 Vijay kumar 1410012WL001705 Vijay kumar 00200 JAKA0SHIVJI 3178 3178 Processed 02/07/2022 N062203425E1E Vijay kumar ()
2 UDHAMPUR JK-10-012-043-003/171
(Sambal) 		1410012000NRG23230620220003883 27/06/2022 Brij lal 1410012WL001706 Brij lal 00200 JAKA0SHIVJI 3178 3178 Processed 02/07/2022 N062203425E1D Brij lal ()
3 UDHAMPUR JK-10-012-043-003/45
(Sambal) 		1410012000NRG23230620220003882 27/06/2022 Jagat ram 1410012WL001705 Jagat ram 00200 JAKA0SHIVJI 3178 3178 Processed 02/07/2022 N062203425E1C Jagat ram ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012043_270622FTO_40300 JK BANK JAKA0SHIVJI SHIVNAGAR 9534

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