Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:56:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_260922APB_FTO_127545
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-10-012-002-001/22
(Barolla) 		1410012002NRG23230920220018958 26/09/2022 tara chand 1410012002WL006258 tara chand 00200 JAKA0EDANGA 1589 1589 Processed 30/09/2022 A272220011754 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-002-001/24
(Barolla) 		1410012002NRG23230920220018959 26/09/2022 kartar nath 1410012002WL006258 kartar nath 00200 JAKA0EDANGA 1589 1589 Processed 30/09/2022 A272220011755 KARTAR NATH SO BAGHA 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 JK1410012002_260922APB_FTO_127545 JK BANK JAKA0EDANGA KAMBAL DANGA 3178

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