Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012006_031222FTO_218625
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-10-012-006-001/161
(Chak Rakhwalan) 		1410012006NRG23031220220045747 03/12/2022 Balvir kumar 1410012006WL013825 Balvir kumar 00200 JAKA0RHMBAL 3632 3632 Processed 11/12/2022 N1222001CAD6E Balvir kumar ()
2 UDHAMPUR JK-10-012-006-001/31
(Chak Rakhwalan) 		1410012006NRG23031220220045751 03/12/2022 anwaar khan 1410012006WL013825 anwaar khan 00200 JAKA0RHMBAL 3632 3632 Processed 11/12/2022 N1222001CAD6D anwaar khan ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012006_031222FTO_218625 JK BANK JAKA0RHMBAL REHMBAL 7264

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