Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:15:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_280522FTO_27689
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-10-012-002-001/159
(Barolla) 		1410012000NRG23230520220002554 28/05/2022 Ram lal 1410012WL001121 Ram lal 00123 SBIN0RRELGB 1362 1362 Processed 02/06/2022 N052202BC6DD6 Ram lal ()
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-002-001/95
(Barolla) 		1410012000NRG23230520220002553 28/05/2022 suram 1410012WL001120 suram 00200 JAKA0EDANGA 1362 1362 Processed 02/06/2022 N052202BC6DD5 suram ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_280522FTO_27689 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 1362
2 UDHAMPUR JK1410012002_280522FTO_27689 JK BANK JAKA0EDANGA KAMBAL DANGA 1362

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