Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002031_130922APB_FTO_107885
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-10-002-031-001/17
(KOSAR) 		1410002031NRG23130920220014439 13/09/2022 Mohan Lal 1410002031WL004998 Mohan Lal 00200 JAKA0MAHDEV 1589 1589 Processed 18/09/2022 A260220001982 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-031-001/64
(KOSAR) 		1410002031NRG23130920220014444 13/09/2022 Rattan Chand 1410002031WL004998 Rattan Chand 00200 JAKA0MAHDEV 1589 1589 Processed 18/09/2022 A260220001981 RATTAN CHAND SO CHARTU THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1410002031_130922APB_FTO_107885 JK BANK JAKA0MAHDEV SUDH MAHADEV 3178

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