Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_230522FTO_25211
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-10-012-024-005/178
(Sial Jattan) 		1410012000NRG23230520220002549 23/05/2022 Sita Ram 1410012WL001116 Sita Ram 00200 JAKA0RHMBAL 1816 1816 Processed 28/05/2022 N052202088C81 Sita Ram ()
2 UDHAMPUR JK-10-012-024-007/336
(Sial Jattan) 		1410012000NRG23230520220002548 23/05/2022 Kaka ram 1410012WL001115 Kaka ram 00200 JAKA0RHMBAL 1816 1816 Processed 28/05/2022 N052202088C7F Kaka ram ()
SubTotal 3632 3632
3 UDHAMPUR JK-10-012-024-004/69
(Sial Jattan) 		1410012000NRG23230520220002546 23/05/2022 Sanjay kumar 1410012WL001113 Sanjay kumar 00354 PUNB0016610 1816 1816 Processed 28/05/2022 N052202088C80 Sanjay kumar ()
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_230522FTO_25211 JK BANK JAKA0RHMBAL REHMBAL 3632
2 UDHAMPUR JK1410012024_230522FTO_25211 Punjab National Bank PUNB0016610 Udhampur 1816

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