Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:36:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_290123FTO_328082
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-10-012-045-001/248
(Sunari) 		1410012045NRG23260120230076554 29/01/2023 Abdul 1410012045WL019699 Abdul 00200 JAKA0EDANGA 227 227 Processed 08/02/2023 N01230211900E Abdul ()
2 UDHAMPUR JK-10-012-045-001/51
(Sunari) 		1410012045NRG23260120230076556 29/01/2023 Abdul Rashid 1410012045WL019699 Abdul Rashid 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N01230211900D Abdul Rashid ()
3 UDHAMPUR JK-10-012-045-001/521
(Sunari) 		1410012045NRG23230120230075417 29/01/2023 Shakila begum 1410012045WL019516 Shakila begum 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N01230211900B Shakila begum ()
4 UDHAMPUR JK-10-012-045-001/522
(Sunari) 		1410012045NRG23230120230075418 29/01/2023 Mohd Riaz 1410012045WL019516 Mohd Riaz 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N01230211900A Mohd Riaz ()
5 UDHAMPUR JK-10-012-045-001/522
(Sunari) 		1410012045NRG23230120230075419 29/01/2023 Salima Begum 1410012045WL019516 Salima Begum 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N01230211900C Salima Begum ()
6 UDHAMPUR JK-10-012-045-001/57
(Sunari) 		1410012045NRG23260120230076558 29/01/2023 sanfee din 1410012045WL019699 sanfee din 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N012302119009 sanfee din ()
7 UDHAMPUR JK-10-012-045-001/71
(Sunari) 		1410012045NRG23260120230076559 29/01/2023 Kaku Din 1410012045WL019699 Kaku Din 00200 JAKA0EDANGA 908 908 Processed 08/02/2023 N01230211900F Kaku Din ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_290123FTO_328082 JK BANK JAKA0EDANGA KAMBAL DANGA 5675

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