Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002028_200323APB_FTO_379964
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-10-002-028-001/137
(TANDAR) 		1410002000NRG23200320230110353 20/03/2023 Dharam Chand 1410002WL024749 Dharam Chand 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230434865 DHRAM CHAND SO SURMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-028-001/52
(TANDAR) 		1410002000NRG23200320230110355 20/03/2023 Hem Raj 1410002WL024749 Hem Raj 00200 JAKA0CHNANI 3178 3178 Processed 03/04/2023 A092230434864 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 CHENANI JK1410002028_200323APB_FTO_379964 JK BANK JAKA0CHNANI CHENANI 6356

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