Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:47:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_090123APB_FTO_299748
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-10-012-041-001/157
(Padanoo) 		1410012041NRG23030120230066330 09/01/2023 jia lal 1410012041WL017980 jia lal 00200 JAKA0RHMBAL 1589 1589 Processed 06/02/2023 A037230014016 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-041-002/158
(Padanoo) 		1410012041NRG23030120230066331 09/01/2023 Sham.lal 1410012041WL017980 Sham.lal 00200 JAKA0RHMBAL 1589 1589 Processed 06/02/2023 A037230014015 Mr. SHAM LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_090123APB_FTO_299748 JK BANK JAKA0RHMBAL REHMBAL 3178

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