Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002019_250722APB_FTO_61429
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-10-002-019-002/12
(PACHOTE) 		1410002000NRG23220720220006877 25/07/2022 Jagdish Kumar 1410002WL002986 Jagdish Kumar 00200 JAKA0CHNANI 1589 1589 Processed 28/07/2022 A209220003486 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-019-002/267
(PACHOTE) 		1410002000NRG23220720220006878 25/07/2022 Bansi lal 1410002WL002986 Bansi lal 00200 JAKA0CHNANI 1589 1589 Processed 28/07/2022 A209220003485 MR BANSI LAL STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002019_250722APB_FTO_61429 JK BANK JAKA0CHNANI CHENANI 3178

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