Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_190922FTO_115485
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-10-012-014-002/350
(Kambal Danga) 		1410012014NRG23190920220016743 19/09/2022 saraj din 1410012014WL005636 saraj din 00200 JAKA0RHMBAL 1362 1362 Processed 23/09/2022 N092200E599A7 saraj din ()
2 UDHAMPUR JK-10-012-014-002/442
(Kambal Danga) 		1410012014NRG23190920220016744 19/09/2022 Zabida begum 1410012014WL005636 Zabida begum 00200 JAKA0RHMBAL 1589 1589 Processed 23/09/2022 N092200E599A8 Zabida begum ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_190922FTO_115485 JK BANK JAKA0RHMBAL REHMBAL 2951

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