Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_090522FTO_21117
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) 		1410012000NRG23050520220001571 09/05/2022 Surshita devi 1410012WL000677 Surshita devi 00200 JAKA0JAGMOR 681 681 Processed 18/05/2022 N05220067AC9C Surshita devi ()
SubTotal 681 681
2 UDHAMPUR JK-10-012-023-001/44
(Roun) 		1410012000NRG23050520220001570 09/05/2022 Kala 1410012WL000676 Kala 00200 JAKA0SHAKTI 1589 1589 Processed 18/05/2022 N05220067AC9D Kala ()
SubTotal 1589 1589
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_090522FTO_21117 JK BANK JAKA0JAGMOR Jajanoo more 681
2 UDHAMPUR JK1410012023_090522FTO_21117 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589

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