Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_180722FTO_55559
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-10-012-026-001/274
(Seen Thakran) 		1410012000NRG23180720220006214 18/07/2022 Anu Devi 1410012WL002750 Anu Devi 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201D5F004 Anu Devi ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-026-001/315
(Seen Thakran) 		1410012000NRG23180720220006216 18/07/2022 pooja devi 1410012WL002752 pooja devi 00200 JAKA0TIKRIE 3178 3178 Processed 27/07/2022 N072201D5F005 pooja devi ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_180722FTO_55559 JK BANK JAKA0EDANGA KAMBAL DANGA 3178
2 UDHAMPUR JK1410012026_180722FTO_55559 JK BANK JAKA0TIKRIE TIKRIE 3178

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