Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_111022FTO_153559
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-10-012-023-001/165
(Roun) 		1410012023NRG23081020220027841 11/10/2022 Kartar singh 1410012023WL009088 Kartar singh 00200 JAKA0JAGMOR 2043 2043 Processed 21/10/2022 N102200F9234B Kartar singh ()
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-023-001/101
(Roun) 		1410012023NRG23021020220024944 11/10/2022 jambal 1410012023WL008175 jambal 00200 JAKA0SHAKTI 1135 1135 Processed 21/10/2022 N102200F9234A jambal ()
SubTotal 1135 1135
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_111022FTO_153559 JK BANK JAKA0JAGMOR Jajanoo more 2043
2 UDHAMPUR JK1410012023_111022FTO_153559 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1135

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