Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:21:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_270123FTO_325653
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-10-012-023-001/119
(Roun) 		1410012023NRG23250120230076126 27/01/2023 Muneer Hussain 1410012023WL019643 Muneer Hussain 00200 JAKA0SHAKTI 1135 1135 Processed 06/02/2023 N012301DE9E12 Muneer Hussain ()
2 UDHAMPUR JK-10-012-023-001/83
(Roun) 		1410012023NRG23250120230076137 27/01/2023 Shamsh Din 1410012023WL019643 Shamsh Din 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301DE9E13 Shamsh Din ()
3 UDHAMPUR JK-10-012-023-001/88
(Roun) 		1410012023NRG23250120230076138 27/01/2023 tanju 1410012023WL019643 tanju 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301DE9E14 tanju ()
SubTotal 4313 4313
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_270123FTO_325653 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4313

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