Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002013_210722FTO_58243
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 CHENANI JK-10-002-013-001/321
(KUD-UPPER) 		1410002013NRG23190720220006607 21/07/2022 Shanti Devi 1410002013WL002904 Shanti Devi 00200 JAKA0CHNANI 1589 1589 Processed 27/07/2022 N072201FB877F Shanti Devi ()
SubTotal 1589 1589
2 CHENANI JK-10-002-013-001/222-A
(KUD-UPPER) 		1410002013NRG23190720220006604 21/07/2022 Bansi lal 1410002013WL002904 Bansi lal 00200 JAKA0KUDJAM 1589 1589 Processed 27/07/2022 N072201FB8779 Bansi lal ()
3 CHENANI JK-10-002-013-001/233
(KUD-UPPER) 		1410002013NRG23190720220006599 21/07/2022 Chandu Ram 1410002013WL002903 Chandu Ram 00200 JAKA0KUDJAM 1589 1589 Processed 27/07/2022 N072201FB877E Chandu Ram ()
4 CHENANI JK-10-002-013-001/233
(KUD-UPPER) 		1410002013NRG23190720220006600 21/07/2022 Kanta Devi 1410002013WL002903 Kanta Devi 00200 JAKA0KUDJAM 1589 1589 Processed 27/07/2022 N072201FB877A Kanta Devi ()
5 CHENANI JK-10-002-013-001/276
(KUD-UPPER) 		1410002013NRG23190720220006605 21/07/2022 Bodh Raj 1410002013WL002904 Bodh Raj 00200 JAKA0KUDJAM 1589 1589 Processed 27/07/2022 N072201FB877D Bodh Raj ()
6 CHENANI JK-10-002-013-001/316
(KUD-UPPER) 		1410002013NRG23190720220006606 21/07/2022 Seetu Devi 1410002013WL002904 Seetu Devi 00200 JAKA0KUDJAM 1589 1589 Processed 27/07/2022 N072201FB8778 Seetu Devi ()
SubTotal 7945 7945
7 CHENANI JK-10-002-013-001/283
(KUD-UPPER) 		1410002013NRG23190720220006601 21/07/2022 Dharmi Devi 1410002013WL002903 Dharmi Devi 00415 SBIN0006227 1589 1589 Processed 27/07/2022 N072201FB877B MRS DHARM DEVI ()
8 CHENANI JK-10-002-013-001/45
(KUD-UPPER) 		1410002013NRG23190720220006608 21/07/2022 Ranjeet Singh 1410002013WL002904 Ranjeet Singh 00415 SBIN0006227 1589 1589 Processed 27/07/2022 N072201FB877C MR RANJEET SINGH ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002013_210722FTO_58243 JK BANK JAKA0CHNANI CHENANI 1589
2 CHENANI JK1410002013_210722FTO_58243 JK BANK JAKA0KUDJAM KUD 7945
3 CHENANI JK1410002013_210722FTO_58243 State Bank of India SBIN0006227 KUD 3178

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