Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003009_230422APB_FTO_13131
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 KULWANTA JK-10-003-009-001/28
(Joffeer) 		1410003009NRG23210420220000538 23/04/2022 Isher Dass 1410003009WL000237 Isher Dass 00200 JAKA0RAMNAG 1589 1589 Processed 01/05/2022 A120220004865 ISHAR DASS SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 KULWANTA JK-10-003-009-001/39
(Joffeer) 		1410003009NRG23210420220000515 23/04/2022 Vijay kumar 1410003009WL000224 Vijay kumar 00200 JAKA0RAMNAG 1589 1589 Processed 01/05/2022 A120220004866 VIJAY KUMAR 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 DUDU JK1410003009_230422APB_FTO_13131 JK BANK JAKA0RAMNAG RAMNAGAR 3178

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