Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012017_250722FTO_61144
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-10-012-017-001/359
(Malhar) 		1410012000NRG23160720220005904 25/07/2022 Nusrat Bibi 1410012WL002609 Nusrat Bibi 00200 JAKA0MANDJA 3178 3178 Processed 28/07/2022 N0722024CB93E Nusrat Bibi ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-017-001/353
(Malhar) 		1410012000NRG23160720220005905 25/07/2022 Nisha devi 1410012WL002610 Nisha devi 00200 JAKA0SHIVJI 3178 3178 Processed 28/07/2022 N0722024CB93F Nisha devi ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012017_250722FTO_61144 JK BANK JAKA0MANDJA MAND 3178
2 UDHAMPUR JK1410012017_250722FTO_61144 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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