Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_140522APB_FTO_22834
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-10-012-031-002/350
(Tirshi) 		1410012000NRG23060520220001653 14/05/2022 Raj Kumar 1410012WL000716 Raj Kumar 00048 BKID0007903 3178 3178 Processed 27/05/2022 A145220001910 RAJ KUMAR SO SHANKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-031-002/162
(Tirshi) 		1410012000NRG23060520220001659 14/05/2022 Balwant singh 1410012WL000720 Balwant singh 00200 JAKA0SHIVJI 3178 3178 Processed 27/05/2022 A145220001909 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_140522APB_FTO_22834 Bank of India BKID0007903 UDHAMPUR 3178
2 UDHAMPUR JK1410012031_140522APB_FTO_22834 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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