Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_110822FTO_74599
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-10-012-040-002/453
(Pathi) 		1410012040NRG23100820220009191 11/08/2022 veena devi 1410012040WL003672 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 24/08/2022 N082200CE6CBB veena devi ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23100820220009190 11/08/2022 RAndhir singh 1410012040WL003672 RAndhir singh 00415 SBIN0001186 1589 1589 Processed 24/08/2022 N082200CE6CBA MR RANDHIR SINGH ()
SubTotal 1589 1589
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 JK1410012040_110822FTO_74599 JK BANK JAKA0SHIVJI SHIVNAGAR 1589
2 UDHAMPUR JK1410012040_110822FTO_74599 State Bank of India SBIN0001186 UDHAMPUR 1589

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