Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_230522FTO_25427
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-10-012-028-001/182
(Darsoo) 		1410012000NRG22120420220192475 23/05/2022 Mohd Rashid 1410012WL0028344 Mohd Rashid 00200 JAKA0SHAKTI 2782 2782 Processed 28/05/2022 N0522020DE363 Mohd Rashid ()
2 UDHAMPUR JK-10-012-028-001/182
(Darsoo) 		1410012028NRG22140420220192500 23/05/2022 Mohd Rashid 1410012WL0028346 Mohd Rashid 00200 JAKA0SHAKTI 1498 1498 Processed 28/05/2022 N0522020DE362 Mohd Rashid ()
3 UDHAMPUR JK-10-012-028-001/182
(Darsoo) 		1410012028NRG22140420220192501 23/05/2022 Mohd Rashid 1410012WL0028346 Mohd Rashid 00200 JAKA0SHAKTI 1498 1498 Processed 28/05/2022 N0522020DE361 Mohd Rashid ()
SubTotal 5778 5778
4 UDHAMPUR JK-10-012-028-001/278
(Darsoo) 		1410012000NRG22140520220192636 23/05/2022 Vijay kumar 1410012WL0028372 Vijay kumar 00354 PUNB0332300 2782 2782 Processed 28/05/2022 N0522020DE360 Vijay kumar ()
SubTotal 2782 2782
Total 8560 8560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_230522FTO_25427 JK BANK JAKA0SHAKTI SHAKTI NAGAR 5778
2 UDHAMPUR JK1410012028_230522FTO_25427 Punjab National Bank PUNB0332300 THILLROWN 2782

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