Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_110223APB_FTO_335813
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-10-012-002-001/30
(Barolla) 		1410012002NRG23110220230080179 11/02/2023 Bal Krishan 1410012002WL020567 Bal Krishan 00200 JAKA0EDANGA 1589 1589 Processed 19/02/2023 A048230010492 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-002-001/30
(Barolla) 		1410012002NRG23110220230080180 11/02/2023 Bal Krishan 1410012002WL020567 Bal Krishan 00200 JAKA0EDANGA 908 908 Processed 19/02/2023 A048230010491 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-002-001/71
(Barolla) 		1410012002NRG23110220230080181 11/02/2023 Dewan Chand 1410012002WL020567 Dewan Chand 00200 JAKA0EDANGA 908 908 Processed 19/02/2023 A048230010490 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-002-001/71
(Barolla) 		1410012002NRG23110220230080182 11/02/2023 Dewan Chand 1410012002WL020567 Dewan Chand 00200 JAKA0EDANGA 1589 1589 Processed 19/02/2023 A048230010489 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_110223APB_FTO_335813 JK BANK JAKA0EDANGA KAMBAL DANGA 4994

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