Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_160622FTO_34982
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-10-012-024-003/169
(Sial Jattan) 		1410012000NRG23160620220003625 16/06/2022 Hans Raj 1410012WL001604 Hans Raj 00200 JAKA0RHMBAL 1589 1589 Processed 25/06/2022 N062201B6655B Hans Raj ()
2 UDHAMPUR JK-10-012-024-003/379
(Sial Jattan) 		1410012000NRG23160620220003623 16/06/2022 Soma devi 1410012WL001602 Soma devi 00200 JAKA0RHMBAL 1816 1816 Processed 25/06/2022 N062201B6655D Soma devi ()
3 UDHAMPUR JK-10-012-024-007/369
(Sial Jattan) 		1410012000NRG23160620220003624 16/06/2022 Gulam hussain 1410012WL001603 Gulam hussain 00200 JAKA0RHMBAL 1589 1589 Processed 25/06/2022 N062201B6655C Gulam hussain ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_160622FTO_34982 JK BANK JAKA0RHMBAL REHMBAL 4994

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