Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_180422FTO_11087
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-10-012-014-001/199
(Kambal Danga) 		1410012000NRG23150420220000257 18/04/2022 Subash Chander 1410012WL000124 Subash Chander 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D6A Subash Chander ()
2 UDHAMPUR JK-10-012-014-001/202
(Kambal Danga) 		1410012000NRG23150420220000258 18/04/2022 Dodi Ram 1410012WL000124 Dodi Ram 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D69 Dodi Ram ()
SubTotal 4540 4540
3 UDHAMPUR JK-10-012-014-002/314
(Kambal Danga) 		1410012000NRG23150420220000263 18/04/2022 noor hussain 1410012WL000126 noor hussain 00200 JAKA0RHMBAL 2270 2270 Processed 26/04/2022 N042200D22D68 noor hussain ()
4 UDHAMPUR JK-10-012-014-002/459
(Kambal Danga) 		1410012000NRG23150420220000265 18/04/2022 Talib Hussain 1410012WL000126 Talib Hussain 00200 JAKA0RHMBAL 2270 2270 Processed 26/04/2022 N042200D22D67 Talib Hussain ()
SubTotal 4540 4540
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_180422FTO_11087 JK BANK JAKA0EDANGA KAMBAL DANGA 4540
2 UDHAMPUR JK1410012014_180422FTO_11087 JK BANK JAKA0RHMBAL REHMBAL 4540

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