Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_010223FTO_330791
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-10-012-023-001/119
(Roun) 		1410012023NRG23310120230078671 01/02/2023 Muneer Hussain 1410012023WL020100 Muneer Hussain 00200 JAKA0SHAKTI 1135 1135 Processed 08/02/2023 N012302491CB7 Muneer Hussain ()
2 UDHAMPUR JK-10-012-023-001/83
(Roun) 		1410012023NRG23310120230078682 01/02/2023 Shamsh Din 1410012023WL020100 Shamsh Din 00200 JAKA0SHAKTI 1135 1135 Processed 08/02/2023 N012302491CB9 Shamsh Din ()
3 UDHAMPUR JK-10-012-023-001/88
(Roun) 		1410012023NRG23310120230078683 01/02/2023 tanju 1410012023WL020100 tanju 00200 JAKA0SHAKTI 1135 1135 Processed 08/02/2023 N012302491CB8 tanju ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_010223FTO_330791 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3405

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