Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_270422FTO_14410
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-10-012-002-001/154
(Barolla) 		1410012000NRG23260420220000835 27/04/2022 Raseem ali 1410012WL000384 Raseem ali 00200 JAKA0EDANGA 1589 1589 Processed 05/05/2022 N042201899637 Raseem ali ()
2 UDHAMPUR JK-10-012-002-001/162
(Barolla) 		1410012000NRG23260420220000836 27/04/2022 Rafiq Mohd 1410012WL000384 Rafiq Mohd 00200 JAKA0EDANGA 1589 1589 Processed 05/05/2022 N042201899639 Rafiq Mohd ()
3 UDHAMPUR JK-10-012-002-001/162
(Barolla) 		1410012000NRG23260420220000837 27/04/2022 Saleem Mohd 1410012WL000384 Saleem Mohd 00200 JAKA0EDANGA 1589 1589 Processed 05/05/2022 N04220189963C Saleem Mohd ()
4 UDHAMPUR JK-10-012-002-001/56
(Barolla) 		1410012000NRG23210420220000610 27/04/2022 Darshan kumar 1410012WL000267 Darshan kumar 00200 JAKA0EDANGA 3178 3178 Processed 05/05/2022 N04220189963A Darshan kumar ()
5 UDHAMPUR JK-10-012-002-001/95
(Barolla) 		1410012000NRG23260420220000856 27/04/2022 Neelam Devi 1410012WL000389 Neelam Devi 00200 JAKA0EDANGA 2951 2951 Processed 05/05/2022 N042201899638 Neelam Devi ()
6 UDHAMPUR JK-10-012-002-001/95
(Barolla) 		1410012000NRG23260420220000855 27/04/2022 suram 1410012WL000389 suram 00200 JAKA0EDANGA 2951 2951 Processed 05/05/2022 N04220189963B suram ()
7 UDHAMPUR JK-10-012-002-001/99
(Barolla) 		1410012000NRG23210420220000611 27/04/2022 Kaka ram 1410012WL000267 Kaka ram 00200 JAKA0EDANGA 3178 3178 Processed 05/05/2022 N04220189963D Kaka ram ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_270422FTO_14410 JK BANK JAKA0EDANGA KAMBAL DANGA 17025

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