Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:23:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_060422FTO_4511
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-10-012-039-001/269
(Neeli Nallah) 		1410012000NRG22300320220186503 06/04/2022 mohan lal 1410012WL027823 mohan lal 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422005DF325 mohan lal ()
2 UDHAMPUR JK-10-012-039-001/271
(Neeli Nallah) 		1410012000NRG22300320220186504 06/04/2022 pawan kumar 1410012WL027823 pawan kumar 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422005DF324 pawan kumar ()
3 UDHAMPUR JK-10-012-039-001/273
(Neeli Nallah) 		1410012000NRG22300320220186505 06/04/2022 rakesh kumar 1410012WL027823 rakesh kumar 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422005DF327 rakesh kumar ()
4 UDHAMPUR JK-10-012-039-001/274
(Neeli Nallah) 		1410012000NRG22300320220186506 06/04/2022 sham lal 1410012WL027823 sham lal 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422005DF326 sham lal ()
5 UDHAMPUR JK-10-012-039-001/274
(Neeli Nallah) 		1410012000NRG22300320220186507 06/04/2022 Veena devi 1410012WL027823 Veena devi 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422005DF328 Veena devi ()
SubTotal 7490 7490
Total 7490 7490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012039_060422FTO_4511 JK BANK JAKA0EDANGA KAMBAL DANGA 7490

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