Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_211222FTO_254440
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-10-012-045-001/169
(Sunari) 		1410012045NRG23211220220056260 21/12/2022 Darshana devi 1410012045WL016255 Darshana devi 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N1222014D7590 Darshana devi ()
2 UDHAMPUR JK-10-012-045-001/180
(Sunari) 		1410012045NRG23211220220056263 21/12/2022 Madhu kumari 1410012045WL016255 Madhu kumari 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N1222014D7591 Madhu kumari ()
3 UDHAMPUR JK-10-012-045-001/210
(Sunari) 		1410012045NRG23211220220056265 21/12/2022 Mumtaz Begum 1410012045WL016255 Mumtaz Begum 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N1222014D758F Mumtaz Begum ()
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 JK1410012045_211222FTO_254440 JK BANK JAKA0EDANGA KAMBAL DANGA 4767

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