Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012049_121022FTO_153894
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-10-012-022-002/113
(Upper Rehmbal) 		1410012049NRG23300920220023319 12/10/2022 Bhim Singh 1410012049WL007668 Bhim Singh 00200 JAKA0RHMBAL 908 908 Processed 15/10/2022 N102200BA329F Bhim Singh ()
2 UDHAMPUR JK-10-012-049-001/1
(REHMBAL UPPER KHATRAYAR) 		1410012049NRG23300920220023320 12/10/2022 Rohit Sharma 1410012049WL007668 Rohit Sharma 00200 JAKA0RHMBAL 908 908 Processed 15/10/2022 N102200BA32A0 Rohit Sharma ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012049_121022FTO_153894 JK BANK JAKA0RHMBAL REHMBAL 1816

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