Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_131022FTO_155301
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-10-012-023-001/185
(Roun) 		1410012023NRG23121020220029221 13/10/2022 Prem Nath 1410012023WL009520 Prem Nath 00200 JAKA0JAGMOR 2497 2497 Processed 21/10/2022 N102200F92356 Prem Nath ()
2 UDHAMPUR JK-10-012-023-001/3
(Roun) 		1410012023NRG23121020220029227 13/10/2022 Sanjay Kumar 1410012023WL009522 Sanjay Kumar 00200 JAKA0JAGMOR 2497 2497 Processed 21/10/2022 N102200F9235E Sanjay Kumar ()
3 UDHAMPUR JK-10-012-023-001/55
(Roun) 		1410012023NRG23121020220029223 13/10/2022 Babli Devi 1410012023WL009520 Babli Devi 00200 JAKA0JAGMOR 2497 2497 Processed 21/10/2022 N102200F92357 Babli Devi ()
SubTotal 7491 7491
4 UDHAMPUR JK-10-012-023-001/119
(Roun) 		1410012023NRG23121020220029220 13/10/2022 Muneer Hussain 1410012023WL009520 Muneer Hussain 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F9235D Muneer Hussain ()
5 UDHAMPUR JK-10-012-023-001/15
(Roun) 		1410012023NRG23121020220029218 13/10/2022 Rajeev sharma 1410012023WL009519 Rajeev sharma 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F9235B Rajeev sharma ()
6 UDHAMPUR JK-10-012-023-001/31
(Roun) 		1410012023NRG23121020220029228 13/10/2022 Madan Lal 1410012023WL009522 Madan Lal 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F9235C Madan Lal ()
7 UDHAMPUR JK-10-012-023-001/5
(Roun) 		1410012023NRG23121020220029222 13/10/2022 Ganesh kumar 1410012023WL009520 Ganesh kumar 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F9235A Ganesh kumar ()
8 UDHAMPUR JK-10-012-023-001/7
(Roun) 		1410012023NRG23121020220029224 13/10/2022 Sudesh kumar 1410012023WL009520 Sudesh kumar 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F92359 Sudesh kumar ()
9 UDHAMPUR JK-10-012-023-001/9
(Roun) 		1410012023NRG23121020220029219 13/10/2022 Bodh raj 1410012023WL009519 Bodh raj 00200 JAKA0SHAKTI 2497 2497 Processed 21/10/2022 N102200F92358 Bodh raj ()
SubTotal 14982 14982
Total 22473 22473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_131022FTO_155301 JK BANK JAKA0JAGMOR Jajanoo more 7491
2 UDHAMPUR JK1410012023_131022FTO_155301 JK BANK JAKA0SHAKTI SHAKTI NAGAR 14982

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