Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_170522FTO_23338
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) 		1410012000NRG23170520220002227 17/05/2022 Surshita devi 1410012WL000970 Surshita devi 00200 JAKA0JAGMOR 1816 1816 Processed 26/05/2022 N0522011F9880 Surshita devi ()
2 UDHAMPUR JK-10-012-023-001/196
(Roun) 		1410012000NRG23170520220002228 17/05/2022 Nazir Ahmed 1410012WL000971 Nazir Ahmed 00200 JAKA0JAGMOR 1816 1816 Processed 26/05/2022 N0522011F987F Nazir Ahmed ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_170522FTO_23338 JK BANK JAKA0JAGMOR Jajanoo more 3632

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