Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_031022APB_FTO_141226
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-10-012-040-001/307
(Pathi) 		1410012040NRG23031020220025449 03/10/2022 Vishwa nath 1410012040WL008350 Vishwa nath 00123 SBIN0RRELGB 2497 2497 Processed 11/10/2022 A284220005459 Mr. VISHWA NATH ELLAQUAI DEHATI BANK(607218)
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-040-001/316
(Pathi) 		1410012040NRG23031020220025450 03/10/2022 Ashok Kumar 1410012040WL008350 Ashok Kumar 00200 JAKA0SHIVJI 2497 2497 Processed 11/10/2022 A284220005444 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_031022APB_FTO_141226 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2497
2 UDHAMPUR JK1410012040_031022APB_FTO_141226 JK BANK JAKA0SHIVJI SHIVNAGAR 2497

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