Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_070422FTO_4915
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-10-012-009-001/55
(Garnai) 		1410012000NRG22100320220159285 07/04/2022 Krishan Kumar 1410012WL025500 Krishan Kumar 00200 JAKA0RHMBAL 2996 2996 Processed 26/04/2022 N04220068F952 Krishan Kumar ()
2 UDHAMPUR JK-10-012-009-001/6
(Garnai) 		1410012000NRG22100320220159286 07/04/2022 Farid Mohd 1410012WL025500 Farid Mohd 00200 JAKA0RHMBAL 1498 1498 Processed 26/04/2022 N04220068F954 Farid Mohd ()
3 UDHAMPUR JK-10-012-009-001/6
(Garnai) 		1410012000NRG22100320220159287 07/04/2022 Farid Mohd 1410012WL025500 Farid Mohd 00200 JAKA0RHMBAL 1498 1498 Processed 26/04/2022 N04220068F953 Farid Mohd ()
SubTotal 5992 5992
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012009_070422FTO_4915 JK BANK JAKA0RHMBAL REHMBAL 5992

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