Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_190422FTO_11702
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-10-012-014-002/374
(Kambal Danga) 		1410012000NRG23190420220000442 19/04/2022 Bimla devi 1410012WL000192 Bimla devi 00123 SBIN0RRELGB 2270 2270 Processed 26/04/2022 N0422011BCC98 Bimla devi ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-014-002/326
(Kambal Danga) 		1410012000NRG23190420220000440 19/04/2022 Kiran Kumar 1410012WL000192 Kiran Kumar 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N0422011BCC97 Kiran Kumar ()
3 UDHAMPUR JK-10-012-014-002/374
(Kambal Danga) 		1410012000NRG23190420220000441 19/04/2022 Anil gosawami 1410012WL000192 Anil gosawami 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N0422011BCC99 Anil gosawami ()
SubTotal 4540 4540
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_190422FTO_11702 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2270
2 UDHAMPUR JK1410012014_190422FTO_11702 JK BANK JAKA0EDANGA KAMBAL DANGA 4540

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