Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_190522FTO_24119
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-10-012-024-003/379
(Sial Jattan) 		1410012000NRG23190520220002383 19/05/2022 Soma devi 1410012WL001043 Soma devi 00200 JAKA0RHMBAL 2270 2270 Processed 26/05/2022 N0522011F998A Soma devi ()
2 UDHAMPUR JK-10-012-024-007/369
(Sial Jattan) 		1410012000NRG23190520220002384 19/05/2022 Gulam hussain 1410012WL001044 Gulam hussain 00200 JAKA0RHMBAL 2270 2270 Processed 26/05/2022 N0522011F998B Gulam hussain ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_190522FTO_24119 JK BANK JAKA0RHMBAL REHMBAL 4540

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