Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_290922APB_FTO_133192
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-10-012-001-001/107
(Badali) 		1410012001NRG23260920220020522 29/09/2022 Moti Ram 1410012001WL006854 Moti Ram 00200 JAKA0SHAKTI 1135 1135 Processed 12/10/2022 A284220016854 MOTI RAM PUNJAB & SIND BANK(607087)
2 UDHAMPUR JK-10-012-001-001/114
(Badali) 		1410012001NRG23260920220020524 29/09/2022 Pritam Lal 1410012001WL006854 Pritam Lal 00200 JAKA0SHAKTI 1135 1135 Processed 12/10/2022 A284220016855 PRITAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_290922APB_FTO_133192 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2270

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