Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_130922FTO_107156
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-10-012-028-002/302
(Darsoo) 		1410012000NRG23090920220013701 13/09/2022 Bindru Ram 1410012WL004811 Bindru Ram 00200 JAKA0JAGMOR 2043 2043 Processed 18/09/2022 N0922009D37AC Bindru Ram ()
2 UDHAMPUR JK-10-012-028-002/361
(Darsoo) 		1410012000NRG23090920220013702 13/09/2022 nisha rani 1410012WL004811 nisha rani 00200 JAKA0JAGMOR 2043 2043 Processed 18/09/2022 N0922009D37AB nisha rani ()
3 UDHAMPUR JK-10-012-028-002/363
(Darsoo) 		1410012000NRG23090920220013703 13/09/2022 GITA DEVI 1410012WL004811 GITA DEVI 00200 JAKA0JAGMOR 2043 2043 Processed 18/09/2022 N0922009D37AA GITA DEVI ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_130922FTO_107156 JK BANK JAKA0JAGMOR Jajanoo more 6129

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