Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_060922FTO_99687
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-10-012-011-001/408
(Jakher) 		1410012011NRG23040920220012511 06/09/2022 Anu Devi 1410012011WL004499 Anu Devi 00200 JAKA0UDMPUR 1135 1135 Processed 12/09/2022 N0922004130B2 Anu Devi ()
SubTotal 1135 1135
2 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23040920220012509 06/09/2022 Gudi Devi 1410012011WL004499 Gudi Devi 00468 UBIN0562629 1135 1135 Processed 12/09/2022 N0922004130B3 Gudi Devi ()
SubTotal 1135 1135
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_060922FTO_99687 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1135
2 UDHAMPUR JK1410012011_060922FTO_99687 Union Bank of India UBIN0562629 UDHAMPUR 1135

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