Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012036_100922FTO_104373
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-10-012-036-002/223
(Kashirah) 		1410012036NRG23100920220013815 10/09/2022 Jyoti devi 1410012036WL004828 Jyoti devi 00200 JAKA0JAGMOR 2043 2043 Processed 15/09/2022 N09220080A5F2 Jyoti devi ()
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-036-002/137
(Kashirah) 		1410012036NRG23100920220013814 10/09/2022 Khem Raj 1410012036WL004828 Khem Raj 00200 JAKA0SHAKTI 2043 2043 Processed 15/09/2022 N09220080A5EE Khem Raj ()
3 UDHAMPUR JK-10-012-036-002/26
(Kashirah) 		1410012036NRG23100920220013816 10/09/2022 Bishan Dass 1410012036WL004828 Bishan Dass 00200 JAKA0SHAKTI 2043 2043 Processed 15/09/2022 N09220080A5F1 Bishan Dass ()
4 UDHAMPUR JK-10-012-036-002/33
(Kashirah) 		1410012036NRG23100920220013817 10/09/2022 Raj Kumar 1410012036WL004828 Raj Kumar 00200 JAKA0SHAKTI 2043 2043 Processed 15/09/2022 N09220080A5EF Raj Kumar ()
5 UDHAMPUR JK-10-012-036-002/41
(Kashirah) 		1410012036NRG23100920220013818 10/09/2022 Vijay Kumar 1410012036WL004828 Vijay Kumar 00200 JAKA0SHAKTI 2043 2043 Processed 15/09/2022 N09220080A5EC Vijay Kumar ()
6 UDHAMPUR JK-10-012-036-002/44
(Kashirah) 		1410012036NRG23100920220013820 10/09/2022 Mohan Lal 1410012036WL004828 Mohan Lal 00200 JAKA0SHAKTI 2043 2043 Processed 15/09/2022 N09220080A5F0 Mohan Lal ()
7 UDHAMPUR JK-10-012-036-002/8
(Kashirah) 		1410012036NRG23100920220013836 10/09/2022 Rattan Lal 1410012036WL004833 Rattan Lal 00200 JAKA0SHAKTI 2043 2043 Rejected 15/09/2022 N09220080A5ED Account closed
SubTotal 12258 12258
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012036_100922FTO_104373 JK BANK JAKA0JAGMOR Jajanoo more 2043
2 UDHAMPUR JK1410012036_100922FTO_104373 JK BANK JAKA0SHAKTI SHAKTI NAGAR 12258

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