Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:06:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_301222FTO_279700
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-10-012-023-001/196
(Roun) 		1410012023NRG23271220220061270 30/12/2022 Nazir Ahmed 1410012023WL017111 Nazir Ahmed 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N12220217575A Nazir Ahmed ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-023-001/119
(Roun) 		1410012023NRG23271220220061255 30/12/2022 Muneer Hussain 1410012023WL017109 Muneer Hussain 00200 JAKA0SHAKTI 1589 1589 Processed 04/02/2023 N12220217575B Muneer Hussain ()
3 UDHAMPUR JK-10-012-023-001/88
(Roun) 		1410012023NRG23271220220061267 30/12/2022 tanju 1410012023WL017109 tanju 00200 JAKA0SHAKTI 1135 1135 Processed 04/02/2023 N12220217575C tanju ()
SubTotal 2724 2724
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_301222FTO_279700 JK BANK JAKA0JAGMOR Jajanoo more 1589
2 UDHAMPUR JK1410012023_301222FTO_279700 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2724

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