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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_221122FTO_199071
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) 		1410012023NRG23211120220040810 22/11/2022 Surshita devi 1410012023WL012699 Surshita devi 00200 JAKA0JAGMOR 2497 2497 Processed 02/12/2022 N112201719E18 Surshita devi ()
2 UDHAMPUR JK-10-012-023-001/196
(Roun) 		1410012023NRG23211120220040815 22/11/2022 Nazir Ahmed 1410012023WL012701 Nazir Ahmed 00200 JAKA0JAGMOR 2497 2497 Processed 02/12/2022 N112201719E19 Nazir Ahmed ()
3 UDHAMPUR JK-10-012-023-001/197
(Roun) 		1410012023NRG23211120220040816 22/11/2022 Romesh sharma 1410012023WL012701 Romesh sharma 00200 JAKA0JAGMOR 2497 2497 Processed 02/12/2022 N112201719E15 Romesh sharma ()
SubTotal 7491 7491
4 UDHAMPUR JK-10-012-023-001/17
(Roun) 		1410012023NRG23211120220040813 22/11/2022 Om Parkash 1410012023WL012700 Om Parkash 00200 JAKA0SHAKTI 2497 2497 Processed 02/12/2022 N112201719E16 Om Parkash ()
5 UDHAMPUR JK-10-012-023-001/68
(Roun) 		1410012023NRG23211120220040818 22/11/2022 kuldeep Kumar 1410012023WL012701 kuldeep Kumar 00200 JAKA0SHAKTI 2497 2497 Processed 02/12/2022 N112201719E17 kuldeep Kumar ()
SubTotal 4994 4994
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_221122FTO_199071 JK BANK JAKA0JAGMOR Jajanoo more 7491
2 UDHAMPUR JK1410012023_221122FTO_199071 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4994

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