Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:37:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012052_160722FTO_54165
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-10-012-052-001/8
(MALHAR LOWER) 		1410012000NRG23140720220005567 16/07/2022 Hasan bibi 1410012WL002428 Hasan bibi 00200 JAKA0RHMBAL 3178 3178 Processed 25/07/2022 N0722019CEABE Hasan bibi ()
2 UDHAMPUR JK-10-012-052-001/8
(MALHAR LOWER) 		1410012000NRG23140720220005566 16/07/2022 Shafi Mohd 1410012WL002428 Shafi Mohd 00200 JAKA0RHMBAL 3178 3178 Processed 25/07/2022 N0722019CEABD Shafi Mohd ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012052_160722FTO_54165 JK BANK JAKA0RHMBAL REHMBAL 6356

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