Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_140522FTO_22843
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-10-012-039-001/274
(Neeli Nallah) 		1410012000NRG23120520220002005 14/05/2022 sham lal 1410012WL000846 sham lal 00200 JAKA0EDANGA 2270 2270 Processed 26/05/2022 N0522011F99A2 sham lal ()
2 UDHAMPUR JK-10-012-039-001/299
(Neeli Nallah) 		1410012000NRG23120520220002006 14/05/2022 Bishan Dass 1410012WL000846 Bishan Dass 00200 JAKA0EDANGA 2270 2270 Processed 26/05/2022 N0522011F99A1 Bishan Dass ()
3 UDHAMPUR JK-10-012-039-001/299
(Neeli Nallah) 		1410012000NRG23120520220002007 14/05/2022 Lakshmi Devi 1410012WL000846 Lakshmi Devi 00200 JAKA0EDANGA 2270 2270 Processed 26/05/2022 N0522011F99A3 Lakshmi Devi ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012039_140522FTO_22843 JK BANK JAKA0EDANGA KAMBAL DANGA 6810

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