Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_050123FTO_293214
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) 		1410012000NRG23050120230068289 05/01/2023 Darshana devi 1410012WL018222 Darshana devi 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E456 Darshana devi ()
2 UDHAMPUR JK-10-012-045-001/180
(Sunari) 		1410012000NRG23050120230068291 05/01/2023 Madhu kumari 1410012WL018222 Madhu kumari 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E450 Madhu kumari ()
3 UDHAMPUR JK-10-012-045-001/210
(Sunari) 		1410012000NRG23050120230068293 05/01/2023 Mumtaz Begum 1410012WL018222 Mumtaz Begum 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E452 Mumtaz Begum ()
4 UDHAMPUR JK-10-012-045-001/33
(Sunari) 		1410012000NRG23050120230068297 05/01/2023 tilak raj 1410012WL018222 tilak raj 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E455 tilak raj ()
5 UDHAMPUR JK-10-012-045-001/521
(Sunari) 		1410012000NRG23050120230068302 05/01/2023 Shakila begum 1410012WL018222 Shakila begum 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E453 Shakila begum ()
6 UDHAMPUR JK-10-012-045-001/522
(Sunari) 		1410012000NRG23050120230068303 05/01/2023 Mohd Riaz 1410012WL018222 Mohd Riaz 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E451 Mohd Riaz ()
7 UDHAMPUR JK-10-012-045-001/522
(Sunari) 		1410012000NRG23050120230068304 05/01/2023 Salima Begum 1410012WL018222 Salima Begum 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N01230047E454 Salima Begum ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_050123FTO_293214 JK BANK JAKA0EDANGA KAMBAL DANGA 9534

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