Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:06:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_200822FTO_82798
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-10-012-028-001/104
(Darsoo) 		1410012000NRG23200820220010479 20/08/2022 BALA BIBI 1410012WL004012 BALA BIBI 00200 JAKA0EDREAM 3178 3178 Processed 26/08/2022 N082201441CF5 BALA BIBI ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012000NRG23200820220010480 20/08/2022 santosh 1410012WL004013 santosh 00200 JAKA0JAGMOR 3178 3178 Processed 26/08/2022 N082201441CF6 santosh ()
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 JK1410012028_200822FTO_82798 JK BANK JAKA0EDREAM MANWAL 3178
2 UDHAMPUR JK1410012028_200822FTO_82798 JK BANK JAKA0JAGMOR Jajanoo more 3178

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