Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_300722FTO_65062
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-10-012-014-001/297
(Kambal Danga) 		1410012014NRG23290720220007839 30/07/2022 sham lal 1410012014WL003328 sham lal 00200 JAKA0EDANGA 1589 1589 Processed 05/08/2022 N072202B76766 sham lal ()
2 UDHAMPUR JK-10-012-014-001/449
(Kambal Danga) 		1410012014NRG23290720220007840 30/07/2022 rajinder singh 1410012014WL003328 rajinder singh 00200 JAKA0EDANGA 1589 1589 Processed 05/08/2022 N072202B76768 rajinder singh ()
3 UDHAMPUR JK-10-012-014-001/451
(Kambal Danga) 		1410012014NRG23290720220007841 30/07/2022 sanjay kumar 1410012014WL003328 sanjay kumar 00200 JAKA0EDANGA 1589 1589 Processed 05/08/2022 N072202B76767 sanjay kumar ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_300722FTO_65062 JK BANK JAKA0EDANGA KAMBAL DANGA 4767

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