Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012052_170622FTO_35609
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 UDHAMPUR JK-10-012-052-001/8
(MALHAR LOWER) 		1410012000NRG23080620220003310 17/06/2022 Hasan bibi 1410012WL001475 Hasan bibi 00200 JAKA0RHMBAL 1362 1362 Processed 25/06/2022 N062201775C80 Hasan bibi ()
2 UDHAMPUR JK-10-012-052-001/8
(MALHAR LOWER) 		1410012000NRG23080620220003309 17/06/2022 Shafi Mohd 1410012WL001475 Shafi Mohd 00200 JAKA0RHMBAL 1362 1362 Processed 25/06/2022 N062201775C7F Shafi Mohd ()
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-052-001/8
(MALHAR LOWER) 		1410012000NRG23080620220003311 17/06/2022 Qyum Mohd 1410012WL001475 Qyum Mohd 00200 JAKA0SHAKTI 1362 1362 Processed 25/06/2022 N062201775C81 Qyum Mohd ()
SubTotal 1362 1362
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012052_170622FTO_35609 JK BANK JAKA0RHMBAL REHMBAL 2724
2 UDHAMPUR JK1410012052_170622FTO_35609 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1362

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