Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:25:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_090922FTO_103232
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-10-012-040-001/377
(Pathi) 		1410012040NRG23080920220013437 09/09/2022 Raj kumar 1410012040WL004751 Raj kumar 00200 JAKA0LANDER 1589 1589 Processed 15/09/2022 N09220079AFA4 Raj kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/143
(Pathi) 		1410012040NRG23080920220013434 09/09/2022 Angrezo chand 1410012040WL004751 Angrezo chand 00200 JAKA0SHIVJI 1589 1589 Processed 15/09/2022 N09220079AFA5 Angrezo chand ()
SubTotal 1589 1589
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 JK1410012040_090922FTO_103232 JK BANK JAKA0LANDER LANDHER PANCHARI 1589
2 UDHAMPUR JK1410012040_090922FTO_103232 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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