Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:39:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_290323FTO_403064
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-10-012-041-002/200
(Padanoo) 		1410012041NRG23240320230114056 29/03/2023 Fazal hussain 1410012041WL025388 Fazal hussain 00200 JAKA0RHMBAL 681 681 Processed 05/05/2023 N0323036B05BE Fazal hussain ()
2 UDHAMPUR JK-10-012-041-002/6
(Padanoo) 		1410012041NRG23240320230114057 29/03/2023 Kartar Chand 1410012041WL025389 Kartar Chand 00200 JAKA0RHMBAL 1589 1589 Processed 05/05/2023 N0323036B05BD Kartar Chand ()
3 UDHAMPUR JK-10-012-041-002/62
(Padanoo) 		1410012041NRG23240320230114078 29/03/2023 Naresh Kumar 1410012041WL025390 Naresh Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 05/05/2023 N0323036B05BC Naresh Kumar ()
SubTotal 3859 3859
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_290323FTO_403064 JK BANK JAKA0RHMBAL REHMBAL 3859

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