Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_150422FTO_10058
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-10-012-023-001/12
(Roun) 		1410012000NRG23150420220000255 15/04/2022 Surshita devi 1410012WL000122 Surshita devi 00200 JAKA0JAGMOR 2043 2043 Processed 26/04/2022 N042200B7625D Surshita devi ()
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-023-001/44
(Roun) 		1410012000NRG23150420220000256 15/04/2022 Kala 1410012WL000123 Kala 00200 JAKA0SHAKTI 2497 2497 Processed 26/04/2022 N042200B7625C Kala ()
SubTotal 2497 2497
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_150422FTO_10058 JK BANK JAKA0JAGMOR Jajanoo more 2043
2 UDHAMPUR JK1410012023_150422FTO_10058 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497

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