Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_310822FTO_94281
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-10-012-041-001/185
(Padanoo) 		1410012000NRG23140720220005556 31/08/2022 Nirmala devi 1410012WL002422 Nirmala devi 00200 JAKA0RHMBAL 2951 2951 Processed 03/09/2022 N082201F4994D Nirmala devi ()
2 UDHAMPUR JK-10-012-041-001/191
(Padanoo) 		1410012000NRG23200720220006626 31/08/2022 Ambo rani 1410012WL002916 Ambo rani 00200 JAKA0RHMBAL 2951 2951 Processed 03/09/2022 N082201F4994C Ambo rani ()
3 UDHAMPUR JK-10-012-041-002/140
(Padanoo) 		1410012000NRG23140720220005554 31/08/2022 Sham lal 1410012WL002420 Sham lal 00200 JAKA0RHMBAL 2951 2951 Processed 03/09/2022 N082201F4994B Sham lal ()
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_310822FTO_94281 JK BANK JAKA0RHMBAL REHMBAL 8853

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