Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_280123FTO_326919
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-10-012-026-001/274
(Seen Thakran) 		1410012026NRG23240120230075977 28/01/2023 Anu Devi 1410012026WL019588 Anu Devi 00200 JAKA0EDANGA 2043 2043 Processed 06/02/2023 N012301F7626C Anu Devi ()
2 UDHAMPUR JK-10-012-026-001/48
(Seen Thakran) 		1410012026NRG23240120230075978 28/01/2023 Kaka Ram 1410012026WL019588 Kaka Ram 00200 JAKA0EDANGA 2043 2043 Processed 06/02/2023 N012301F7626D Kaka Ram ()
3 UDHAMPUR JK-10-012-026-001/48
(Seen Thakran) 		1410012026NRG23240120230075979 28/01/2023 Sohan lal 1410012026WL019588 Sohan lal 00200 JAKA0EDANGA 2043 2043 Processed 06/02/2023 N012301F7626B Sohan lal ()
SubTotal 6129 6129
4 UDHAMPUR JK-10-012-026-001/12
(Seen Thakran) 		1410012026NRG23240120230075975 28/01/2023 Gudi Devi 1410012026WL019587 Gudi Devi 00200 JAKA0MANDJA 2043 2043 Processed 06/02/2023 N012301F7626E Gudi Devi ()
5 UDHAMPUR JK-10-012-026-001/62
(Seen Thakran) 		1410012026NRG23240120230075981 28/01/2023 Narayan Dutt 1410012026WL019588 Narayan Dutt 00200 JAKA0MANDJA 2043 2043 Processed 06/02/2023 N012301F7626F Narayan Dutt ()
SubTotal 4086 4086
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_280123FTO_326919 JK BANK JAKA0EDANGA KAMBAL DANGA 6129
2 UDHAMPUR JK1410012026_280123FTO_326919 JK BANK JAKA0MANDJA MAND 4086

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