Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_011222FTO_215576
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-10-012-001-001/29
(Badali) 		1410012001NRG23291120220043871 01/12/2022 Kuldeep Kumar 1410012001WL013370 Kuldeep Kumar 00349 PSIB0000239 454 454 Processed 11/12/2022 N1222001BFE3A Kuldeep Kumar ()
SubTotal 454 454
2 UDHAMPUR JK-10-012-001-001/49
(Badali) 		1410012001NRG23291120220043872 01/12/2022 Kassim Hussain 1410012001WL013370 Kassim Hussain 00354 PUNB0090400 908 908 Processed 11/12/2022 N1222001BFE3B Kassim Hussain ()
SubTotal 908 908
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_011222FTO_215576 Punjab & Sind Bank PSIB0000239 UDHAMPUR 454
2 UDHAMPUR JK1410012001_011222FTO_215576 Punjab National Bank PUNB0090400 UDHAMPUR 908

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