Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_090123FTO_301540
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-10-012-031-001/408
(Tirshi) 		1410012031NRG23090120230070332 09/01/2023 Mohan Lal 1410012031WL018574 Mohan Lal 00200 JAKA0ESHKTI 1589 1589 Processed 06/02/2023 N012301F77EF2 Mohan Lal ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-031-001/407
(Tirshi) 		1410012031NRG23090120230070331 09/01/2023 Bodh Raj 1410012031WL018574 Bodh Raj 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 N012301F77EF1 Bodh Raj ()
SubTotal 1589 1589
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 JK1410012031_090123FTO_301540 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 1589
2 UDHAMPUR JK1410012031_090123FTO_301540 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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