Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_130922APB_FTO_107160
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-10-012-028-002/277
(Darsoo) 		1410012000NRG23090920220013700 13/09/2022 ashok 1410012WL004811 ashok 00200 JAKA0JAGMOR 2043 2043 Processed 18/09/2022 A260220001009 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012000NRG23090920220013699 13/09/2022 Romesh kumar 1410012WL004811 Romesh kumar 00200 JAKA0SHAKTI 2043 2043 Processed 18/09/2022 A260220001008 MR ROMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2043 2043
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_130922APB_FTO_107160 JK BANK JAKA0JAGMOR Jajanoo more 2043
2 UDHAMPUR JK1410012028_130922APB_FTO_107160 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2043

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