Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002008_220223APB_FTO_341163
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 CHENANI JK-10-002-008-001/450
(GHARRIA) 		1410002008NRG23220220230082721 22/02/2023 HEM RAJ 1410002008WL021256 HEM RAJ 00200 JAKA0CHNANI 2270 2270 Processed 23/03/2023 A081230111161 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-008-001/476
(GHARRIA) 		1410002008NRG23220220230082722 22/02/2023 Bindu 1410002008WL021257 Bindu 00200 JAKA0CHNANI 3178 3178 Processed 23/03/2023 A081230110746 BINDU THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHENANI JK-10-002-008-001/476
(GHARRIA) 		1410002008NRG23220220230082723 22/02/2023 Bindu 1410002008WL021257 Bindu 00200 JAKA0CHNANI 3178 3178 Processed 23/03/2023 A081230104224 BINDU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002008_220223APB_FTO_341163 JK BANK JAKA0CHNANI CHENANI 8626

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