Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:41:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012047_181222FTO_248169
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-10-012-021-003/165
(Patta) 		1410012047NRG23181220220054418 18/12/2022 Sain 1410012047WL015860 Sain 00200 JAKA0EDANGA 454 454 Processed 04/02/2023 N1222012D6D52 Sain ()
2 UDHAMPUR JK-10-012-021-003/18
(Patta) 		1410012047NRG23181220220054419 18/12/2022 Jeeto 1410012047WL015860 Jeeto 00200 JAKA0EDANGA 454 454 Processed 04/02/2023 N1222012D6D53 Jeeto ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012047_181222FTO_248169 JK BANK JAKA0EDANGA KAMBAL DANGA 908

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