Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_080422FTO_6049
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-10-012-045-001/168
(Sunari) 		1410012000NRG22080420220192453 08/04/2022 hans raj 1410012WL0028340 hans raj 00200 JAKA0EDANGA 1284 1284 Processed 26/04/2022 N042200777A95 hans raj ()
2 UDHAMPUR JK-10-012-045-001/168
(Sunari) 		1410012000NRG22080420220192454 08/04/2022 hans raj 1410012WL0028340 hans raj 00200 JAKA0EDANGA 1284 1284 Processed 26/04/2022 N042200777A96 hans raj ()
3 UDHAMPUR JK-10-012-045-001/168
(Sunari) 		1410012000NRG22080420220192455 08/04/2022 hans raj 1410012WL0028340 hans raj 00200 JAKA0EDANGA 1498 1498 Processed 26/04/2022 N042200777A97 hans raj ()
4 UDHAMPUR JK-10-012-045-001/32
(Sunari) 		1410012000NRG22080420220192456 08/04/2022 rattan lal 1410012WL0028340 rattan lal 00200 JAKA0EDANGA 1498 1498 Processed 26/04/2022 N042200777A91 rattan lal ()
5 UDHAMPUR JK-10-012-045-001/320
(Sunari) 		1410012000NRG22080420220192457 08/04/2022 Makhan Lal 1410012WL0028340 Makhan Lal 00200 JAKA0EDANGA 1284 1284 Processed 26/04/2022 N042200777A93 Makhan Lal ()
6 UDHAMPUR JK-10-012-045-001/320
(Sunari) 		1410012000NRG22080420220192458 08/04/2022 Makhan Lal 1410012WL0028340 Makhan Lal 00200 JAKA0EDANGA 1498 1498 Processed 26/04/2022 N042200777A94 Makhan Lal ()
7 UDHAMPUR JK-10-012-045-001/320
(Sunari) 		1410012000NRG22080420220192459 08/04/2022 Makhan Lal 1410012WL0028340 Makhan Lal 00200 JAKA0EDANGA 1284 1284 Processed 26/04/2022 N042200777A92 Makhan Lal ()
SubTotal 9630 9630
Total 9630 9630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_080422FTO_6049 JK BANK JAKA0EDANGA KAMBAL DANGA 9630

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