Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_231122FTO_200832
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-10-012-045-001/50
(Sunari) 		1410012045NRG23091120220037219 23/11/2022 Noor hussain 1410012045WL011842 Noor hussain 00200 JAKA0EDANGA 1135 1135 Processed 27/11/2022 N11220152A47A Noor hussain ()
2 UDHAMPUR JK-10-012-045-001/66
(Sunari) 		1410012045NRG23081120220037101 23/11/2022 dwarku devi 1410012045WL011797 dwarku devi 00200 JAKA0EDANGA 2270 2270 Processed 27/11/2022 N11220152A47B dwarku devi ()
3 UDHAMPUR JK-10-012-045-001/66
(Sunari) 		1410012045NRG23081120220037100 23/11/2022 Mohan Lal 1410012045WL011797 Mohan Lal 00200 JAKA0EDANGA 2270 2270 Processed 27/11/2022 N11220152A47C Mohan Lal ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_231122FTO_200832 JK BANK JAKA0EDANGA KAMBAL DANGA 5675

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