Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_140123APB_FTO_310054
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-10-012-023-001/12
(Roun) 		1410012023NRG23100120230071090 14/01/2023 Surshita devi 1410012023WL018675 Surshita devi 00200 JAKA0JAGMOR 1589 1589 Processed 07/02/2023 A036230064841 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-023-001/44
(Roun) 		1410012023NRG23100120230071088 14/01/2023 Kala 1410012023WL018673 Kala 00200 JAKA0SHAKTI 1589 1589 Processed 07/02/2023 A036230064855 KALA SO PARSU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
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 JK1410012023_140123APB_FTO_310054 JK BANK JAKA0JAGMOR Jajanoo more 1589
2 UDHAMPUR JK1410012023_140123APB_FTO_310054 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589

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