Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_280123FTO_326938
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-10-012-015-001/287
(Krimachi) 		1410012000NRG23280120230077106 28/01/2023 Rakesh Kumar 1410012WL019795 Rakesh Kumar 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N012301F76279 Rakesh Kumar ()
2 UDHAMPUR JK-10-012-015-002/117
(Krimachi) 		1410012000NRG23280120230077108 28/01/2023 Amit Singh 1410012WL019795 Amit Singh 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N012301F76277 Amit Singh ()
3 UDHAMPUR JK-10-012-015-002/85
(Krimachi) 		1410012000NRG23280120230077116 28/01/2023 Ajay kumar 1410012WL019795 Ajay kumar 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N012301F76278 Ajay kumar ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_280123FTO_326938 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 4767

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