Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_020722FTO_44891
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-10-012-039-002/256
(Neeli Nallah) 		1410012000NRG20290620220185181 02/07/2022 Chanchal kumar 1410012WL0019485 Chanchal kumar 00200 JAKA0EDANGA 2835 2835 Processed 07/07/2022 N07220018CB96 Chanchal kumar ()
2 UDHAMPUR JK-10-012-039-002/256
(Neeli Nallah) 		1410012000NRG20290620220185182 02/07/2022 Chanchal kumar 1410012WL0019485 Chanchal kumar 00200 JAKA0EDANGA 378 378 Processed 07/07/2022 N07220018CB97 Chanchal kumar ()
SubTotal 3213 3213
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_020722FTO_44891 JK BANK JAKA0EDANGA KAMBAL DANGA 3213

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