Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:08:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_061222FTO_222930
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-10-012-026-001/261
(Seen Thakran) 		1410012026NRG23061220220047190 06/12/2022 Angrez singh 1410012026WL014160 Angrez singh 00200 JAKA0TIKRIE 1362 1362 Processed 11/12/2022 N12220048839F Angrez singh ()
2 UDHAMPUR JK-10-012-026-001/289
(Seen Thakran) 		1410012026NRG23061220220047191 06/12/2022 Karan singh 1410012026WL014160 Karan singh 00200 JAKA0TIKRIE 1362 1362 Processed 11/12/2022 N12220048839E Karan singh ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_061222FTO_222930 JK BANK JAKA0TIKRIE TIKRIE 2724

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