Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_171122FTO_191656
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-10-012-011-001/98
(Jakher) 		1410012011NRG23171120220039588 17/11/2022 Sadeeq 1410012WL0012407 Sadeeq 00200 JAKA0SHIVJI 2270 2270 Processed 07/02/2023 N012300B8629C Sadeeq ()
2 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23171120220039589 17/11/2022 Sadeeq 1410012WL0012407 Sadeeq 00200 JAKA0SHIVJI 1135 1135 Processed 07/02/2023 N012300B8629B Sadeeq ()
3 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23171120220039590 17/11/2022 Sadeeq 1410012WL0012407 Sadeeq 00200 JAKA0SHIVJI 1362 1362 Processed 07/02/2023 N012300B8629A Sadeeq ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_171122FTO_191656 JK BANK JAKA0SHIVJI SHIVNAGAR 4767

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