Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_010822FTO_66170
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-10-012-026-001/274
(Seen Thakran) 		1410012000NRG23010820220008157 01/08/2022 Rajinder Kumar 1410012WL0003450 Rajinder Kumar 00200 JAKA0EDANGA 1589 1589 Processed 05/08/2022 N072202CC0111 Rajinder Kumar ()
2 UDHAMPUR JK-10-012-026-001/274
(Seen Thakran) 		1410012000NRG23010820220008158 01/08/2022 Rajinder Kumar 1410012WL0003450 Rajinder Kumar 00200 JAKA0EDANGA 1816 1816 Processed 05/08/2022 N072202CC0110 Rajinder Kumar ()
3 UDHAMPUR JK-10-012-026-001/43
(Seen Thakran) 		1410012000NRG23010820220008159 01/08/2022 Bhubha 1410012WL0003450 Bhubha 00200 JAKA0EDANGA 1816 1816 Processed 05/08/2022 N072202CC010F Bhubha ()
4 UDHAMPUR JK-10-012-026-001/43
(Seen Thakran) 		1410012000NRG23010820220008160 01/08/2022 Bhubha 1410012WL0003450 Bhubha 00200 JAKA0EDANGA 454 454 Processed 05/08/2022 N072202CC010E Bhubha ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_010822FTO_66170 JK BANK JAKA0EDANGA KAMBAL DANGA 5675

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