Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_280422FTO_15174
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-10-012-002-001/108
(Barolla) 		1410012000NRG22080420220192451 28/04/2022 romesh chander 1410012WL0028339 romesh chander 00200 JAKA0EDANGA 1284 1284 Processed 05/05/2022 N042201A1C116 romesh chander ()
2 UDHAMPUR JK-10-012-002-001/108
(Barolla) 		1410012000NRG22080420220192452 28/04/2022 romesh chander 1410012WL0028339 romesh chander 00200 JAKA0EDANGA 1498 1498 Processed 05/05/2022 N042201A1C115 romesh chander ()
SubTotal 2782 2782
Total 2782 2782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_280422FTO_15174 JK BANK JAKA0EDANGA KAMBAL DANGA 2782

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