Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_300922FTO_135967
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-10-012-012-001/243
(Jib-A) 		1410012012NRG23300920220023283 30/09/2022 Raj Kumar 1410012012WL007654 Raj Kumar 00123 SBIN0RRELGB 1589 1589 Processed 12/10/2022 N1022002DC38F Raj Kumar ()
2 UDHAMPUR JK-10-012-012-001/33
(Jib-A) 		1410012012NRG23300920220023284 30/09/2022 Nek Ram 1410012012WL007654 Nek Ram 00123 SBIN0RRELGB 1589 1589 Processed 12/10/2022 N1022002DC390 Nek Ram ()
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 JK1410012012_300922FTO_135967 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 3178

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