Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012047_250323APB_FTO_389347
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-10-012-021-003/356
(Patta) 		1410012047NRG23250320230114589 25/03/2023 Puran Singh 1410012047WL025454 Puran Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/04/2023 A094230106593 PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-021-003/356
(Patta) 		1410012047NRG23250320230114590 25/03/2023 Puran Singh 1410012047WL025454 Puran Singh 00200 JAKA0TIKRIE 1589 1589 Processed 05/04/2023 A094230106594 PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012047_250323APB_FTO_389347 JK BANK JAKA0TIKRIE TIKRIE 3178

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