Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_290922FTO_133178
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-10-012-040-001/277
(Pathi) 		1410012040NRG23250920220019876 29/09/2022 Rakesh Kumar 1410012WL0006603 Rakesh Kumar 00200 JAKA0KATTRA 1589 1589 Processed 12/10/2022 N1022002EE4D5 Rakesh Kumar ()
2 UDHAMPUR JK-10-012-040-001/277
(Pathi) 		1410012040NRG23250920220019877 29/09/2022 Rakesh Kumar 1410012WL0006603 Rakesh Kumar 00200 JAKA0KATTRA 1589 1589 Processed 12/10/2022 N1022002EE4D6 Rakesh Kumar ()
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 JK1410012040_290922FTO_133178 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 3178

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