Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012010_201222APB_FTO_253793
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-10-012-010-001/202
(Hartaryan) 		1410012010NRG23191220220054748 20/12/2022 aslam 1410012010WL015931 aslam 00200 JAKA0EDANGA 2270 2270 Processed 04/02/2023 A034230108978 Mr. MOHD ASLAM ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-010-001/283
(Hartaryan) 		1410012010NRG23191220220054752 20/12/2022 Shani devi 1410012010WL015934 Shani devi 00200 JAKA0EDANGA 2270 2270 Processed 04/02/2023 A034230109020 SHANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012010_201222APB_FTO_253793 JK BANK JAKA0EDANGA KAMBAL DANGA 4540

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