Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410004001_190823FTO_107100
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 CHANUNTA JK-10-004-001-001/117
(Badole) 		1410004000NRG18141220180137633 19/08/2023 Indru Ram 1410004WL012983 Indru Ram 00200 JAKA0RAMNAG 1790 0
2 CHANUNTA JK-10-004-001-001/117
(Badole) 		1410004000NRG18141220180137635 19/08/2023 Indru Ram 1410004WL012983 Indru Ram 00200 JAKA0RAMNAG 2327 0
3 CHANUNTA JK-10-004-001-001/210
(Badole) 		1410004000NRG18160120200141654 19/08/2023 Bindu 1410004WL013298 Bindu 00200 JAKA0RAMNAG 1790 0
4 CHANUNTA JK-10-004-001-001/257
(Badole) 		1410004000NRG18050920180133431 19/08/2023 Gopi Ram 1410004WL012645 Gopi Ram 00200 JAKA0RAMNAG 358 0
5 CHANUNTA JK-10-004-001-001/65
(Badole) 		1410004000NRG18160120200141653 19/08/2023 Sudesh Kumar 1410004WL013298 Sudesh Kumar 00200 JAKA0RAMNAG 1790 0
6 CHANUNTA JK-10-004-001-002/92
(Badole) 		1410004000NRG18141220180137632 19/08/2023 Gulam Hussian 1410004WL012983 Gulam Hussian 00200 JAKA0RAMNAG 1432 0
SubTotal 9487 0
Total 9487 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORDHI JK1410004001_190823FTO_107100 JK BANK JAKA0RAMNAG RAMNAGAR 9487

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