Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_210323APB_FTO_380754
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-10-012-001-002/60
(Badali) 		1410012001NRG23140320230096438 21/03/2023 kaku 1410012001WL023284 kaku 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230439506 KAKU DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-001-002/60
(Badali) 		1410012001NRG23140320230096439 21/03/2023 kaku 1410012001WL023284 kaku 00200 JAKA0SHAKTI 908 908 Processed 03/04/2023 A092230439505 KAKU DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-001-002/65
(Badali) 		1410012001NRG23140320230096432 21/03/2023 Raj kumar 1410012001WL023283 Raj kumar 00200 JAKA0SHAKTI 1135 1135 Processed 03/04/2023 A092230439508 RAJ KUMAR S/O MANI RAM BANK OF INDIA(508505)
4 UDHAMPUR JK-10-012-001-002/65
(Badali) 		1410012001NRG23140320230096433 21/03/2023 Raj kumar 1410012001WL023283 Raj kumar 00200 JAKA0SHAKTI 681 681 Processed 03/04/2023 A092230439507 RAJ KUMAR S/O MANI RAM BANK OF INDIA(508505)
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_210323APB_FTO_380754 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4313

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