Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012016_170622FTO_35577
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-10-012-016-001/29
(Kawa) 		1410012000NRG23170620220003639 17/06/2022 Ajay Singh 1410012WL001609 Ajay Singh 00200 JAKA0SHAKTI 3178 3178 Processed 25/06/2022 N062201771E56 Ajay Singh ()
2 UDHAMPUR JK-10-012-016-001/29
(Kawa) 		1410012000NRG23170620220003640 17/06/2022 Naresh singh 1410012WL001609 Naresh singh 00200 JAKA0SHAKTI 1589 1589 Processed 25/06/2022 N062201771E54 Naresh singh ()
3 UDHAMPUR JK-10-012-016-001/29
(Kawa) 		1410012000NRG23170620220003641 17/06/2022 Neeru devi 1410012WL001609 Neeru devi 00200 JAKA0SHAKTI 3178 3178 Processed 25/06/2022 N062201771E55 Neeru devi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012016_170622FTO_35577 JK BANK JAKA0SHAKTI SHAKTI NAGAR 7945

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