Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_170323FTO_370521
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-10-012-046-001/1
(Sounthan) 		1410012046NRG23140320230096440 17/03/2023 Sunita Devi 1410012046WL023285 Sunita Devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638BF Sunita Devi ()
2 UDHAMPUR JK-10-012-046-001/1
(Sounthan) 		1410012046NRG23150320230098316 17/03/2023 Sunita Devi 1410012046WL023438 Sunita Devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638BE Sunita Devi ()
3 UDHAMPUR JK-10-012-046-001/25
(Sounthan) 		1410012046NRG23150320230098319 17/03/2023 Govindaya Devi 1410012046WL023438 Govindaya Devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638C2 Govindaya Devi ()
4 UDHAMPUR JK-10-012-046-001/25
(Sounthan) 		1410012046NRG23140320230096443 17/03/2023 Govindaya Devi 1410012046WL023285 Govindaya Devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638C3 Govindaya Devi ()
5 UDHAMPUR JK-10-012-046-001/254
(Sounthan) 		1410012046NRG23140320230096444 17/03/2023 Raj kumar 1410012046WL023285 Raj kumar 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638C0 Raj kumar ()
6 UDHAMPUR JK-10-012-046-001/254
(Sounthan) 		1410012046NRG23150320230098320 17/03/2023 Raj kumar 1410012046WL023438 Raj kumar 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638C1 Raj kumar ()
7 UDHAMPUR JK-10-012-046-001/96
(Sounthan) 		1410012046NRG23150320230098324 17/03/2023 pooja devi 1410012046WL023438 pooja devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638BC pooja devi ()
8 UDHAMPUR JK-10-012-046-001/96
(Sounthan) 		1410012046NRG23140320230096448 17/03/2023 pooja devi 1410012046WL023285 pooja devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F638BD pooja devi ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012046_170323FTO_370521 JK BANK JAKA0JAGMOR Jajanoo more 12712

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