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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:25:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012021_221122FTO_198557
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-10-012-021-001/546
(Patta) 		1410012021NRG23041020220025999 22/11/2022 Banarsi dass 1410012021WL008517 Banarsi dass 00200 JAKA0EDANGA 2043 2043 Processed 27/11/2022 N1122013D5D5B Banarsi dass ()
2 UDHAMPUR JK-10-012-021-002/144
(Patta) 		1410012021NRG23041020220026005 22/11/2022 Saif Din 1410012021WL008517 Saif Din 00200 JAKA0EDANGA 2043 2043 Processed 27/11/2022 N1122013D5D57 Saif Din ()
3 UDHAMPUR JK-10-012-021-002/166
(Patta) 		1410012021NRG23041020220026006 22/11/2022 babu din 1410012021WL008517 babu din 00200 JAKA0EDANGA 2043 2043 Processed 27/11/2022 N1122013D5D59 babu din ()
4 UDHAMPUR JK-10-012-021-002/211
(Patta) 		1410012021NRG23041020220026008 22/11/2022 Shattu 1410012021WL008517 Shattu 00200 JAKA0EDANGA 2043 2043 Processed 27/11/2022 N1122013D5D5A Shattu ()
5 UDHAMPUR JK-10-012-021-002/64
(Patta) 		1410012021NRG23041020220026011 22/11/2022 Faried Mohd 1410012021WL008517 Faried Mohd 00200 JAKA0EDANGA 2043 2043 Processed 27/11/2022 N1122013D5D58 Faried Mohd ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012021_221122FTO_198557 JK BANK JAKA0EDANGA KAMBAL DANGA 10215

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