Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_300323FTO_409636
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-10-012-040-001/392
(Pathi) 		1410012040NRG23290320230119494 30/03/2023 rashu devi 1410012040WL026105 rashu devi 00200 JAKA0LANDER 2270 2270 Processed 05/05/2023 N0323034F6F84 rashu devi ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-040-001/392
(Pathi) 		1410012040NRG23290320230119493 30/03/2023 Gaza singh 1410012040WL026105 Gaza singh 00415 SBIN0006895 2270 2270 Processed 05/05/2023 N0323034F6F85 MR GAJAY SINGH ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_300323FTO_409636 JK BANK JAKA0LANDER LANDHER PANCHARI 2270
2 UDHAMPUR JK1410012040_300323FTO_409636 State Bank of India SBIN0006895 PANCHARI 2270

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