Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_270123FTO_325771
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-10-012-003-001/76
(Battal) 		1410012000NRG23270120230076644 27/01/2023 Nekain bibi 1410012WL019708 Nekain bibi 00200 JAKA0DANSAL 227 227 Processed 06/02/2023 N012301E07B24 Nekain bibi ()
SubTotal 227 227
2 UDHAMPUR JK-10-012-003-001/193
(Battal) 		1410012000NRG23270120230076638 27/01/2023 Mohd Aslam 1410012WL019708 Mohd Aslam 00200 JAKA0SHAKTI 227 227 Processed 06/02/2023 N012301E07B25 Mohd Aslam ()
3 UDHAMPUR JK-10-012-003-001/2
(Battal) 		1410012000NRG23270120230076639 27/01/2023 faker din 1410012WL019708 faker din 00200 JAKA0SHAKTI 227 227 Processed 06/02/2023 N012301E07B1F faker din ()
4 UDHAMPUR JK-10-012-003-001/326
(Battal) 		1410012000NRG23160120230073384 27/01/2023 savitri devi 1410012WL019102 savitri devi 00200 JAKA0SHAKTI 3405 3405 Processed 06/02/2023 N012301E07B23 savitri devi ()
5 UDHAMPUR JK-10-012-003-001/333
(Battal) 		1410012000NRG23160120230073385 27/01/2023 Rattan Lal 1410012WL019103 Rattan Lal 00200 JAKA0SHAKTI 3405 3405 Processed 06/02/2023 N012301E07B1E Rattan Lal ()
6 UDHAMPUR JK-10-012-003-001/53
(Battal) 		1410012000NRG23270120230076641 27/01/2023 Mushtaq Mohd. 1410012WL019708 Mushtaq Mohd. 00200 JAKA0SHAKTI 227 227 Processed 06/02/2023 N012301E07B22 Mushtaq Mohd. ()
7 UDHAMPUR JK-10-012-003-001/57
(Battal) 		1410012000NRG23270120230076642 27/01/2023 Khursheed ali 1410012WL019708 Khursheed ali 00200 JAKA0SHAKTI 227 227 Processed 06/02/2023 N012301E07B20 Khursheed ali ()
8 UDHAMPUR JK-10-012-003-001/77
(Battal) 		1410012000NRG23270120230076646 27/01/2023 Saraj Din 1410012WL019708 Saraj Din 00200 JAKA0SHAKTI 227 227 Processed 06/02/2023 N012301E07B21 Saraj Din ()
SubTotal 7945 7945
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_270123FTO_325771 JK BANK JAKA0DANSAL DANSAL 227
2 UDHAMPUR JK1410012003_270123FTO_325771 JK BANK JAKA0SHAKTI SHAKTI NAGAR 7945

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