Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002023_021222FTO_216763
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-10-002-023-001/327
(SARAR) 		1410002000NRG23281120220043523 02/12/2022 Rakesh Kumar 1410002WL013225 Rakesh Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D786 Rakesh Kumar ()
2 CHENANI JK-10-002-023-001/327
(SARAR) 		1410002000NRG23281120220043524 02/12/2022 Vishnu Devi 1410002WL013225 Vishnu Devi 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D781 Vishnu Devi ()
3 CHENANI JK-10-002-023-001/336
(SARAR) 		1410002000NRG23281120220043527 02/12/2022 Ashok Kumar 1410002WL013225 Ashok Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D785 Ashok Kumar ()
4 CHENANI JK-10-002-023-001/39
(SARAR) 		1410002000NRG23281120220043529 02/12/2022 Mohan Lal 1410002WL013225 Mohan Lal 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D784 Mohan Lal ()
5 CHENANI JK-10-002-023-001/432
(SARAR) 		1410002000NRG23281120220043531 02/12/2022 sanjay kumar 1410002WL013225 sanjay kumar 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D789 sanjay kumar ()
6 CHENANI JK-10-002-023-001/435
(SARAR) 		1410002000NRG23281120220043532 02/12/2022 shashu kumar 1410002WL013225 shashu kumar 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D788 shashu kumar ()
7 CHENANI JK-10-002-023-001/578
(SARAR) 		1410002000NRG23281120220043535 02/12/2022 Babli Devi 1410002WL013225 Babli Devi 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D782 Babli Devi ()
8 CHENANI JK-10-002-023-001/578
(SARAR) 		1410002000NRG23281120220043534 02/12/2022 Rakesh Kumar 1410002WL013225 Rakesh Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D780 Rakesh Kumar ()
9 CHENANI JK-10-002-023-001/639
(SARAR) 		1410002000NRG23281120220043536 02/12/2022 Rano Devi 1410002WL013225 Rano Devi 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D783 Rano Devi ()
10 CHENANI JK-10-002-023-001/660
(SARAR) 		1410002000NRG23281120220043537 02/12/2022 Girdhari Lal 1410002WL013225 Girdhari Lal 00200 JAKA0MAHDEV 1589 1589 Processed 11/12/2022 N12220006D787 Girdhari Lal ()
SubTotal 15890 15890
11 CHENANI JK-10-002-023-001/123
(SARAR) 		1410002000NRG23281120220043521 02/12/2022 Sushma Devi 1410002WL013225 Sushma Devi 00200 JAKA0MANTAL 1589 1589 Processed 11/12/2022 N12220006D78C Sushma Devi ()
12 CHENANI JK-10-002-023-001/147
(SARAR) 		1410002000NRG23281120220043522 02/12/2022 Relmo Devi 1410002WL013225 Relmo Devi 00200 JAKA0MANTAL 1589 1589 Processed 11/12/2022 N12220006D78E Relmo Devi ()
13 CHENANI JK-10-002-023-001/330
(SARAR) 		1410002000NRG23281120220043525 02/12/2022 Mohan lal 1410002WL013225 Mohan lal 00200 JAKA0MANTAL 1589 1589 Processed 11/12/2022 N12220006D78A Mohan lal ()
14 CHENANI JK-10-002-023-001/330
(SARAR) 		1410002000NRG23281120220043526 02/12/2022 Sunita Devi 1410002WL013225 Sunita Devi 00200 JAKA0MANTAL 1589 1589 Processed 11/12/2022 N12220006D78B Sunita Devi ()
15 CHENANI JK-10-002-023-001/39
(SARAR) 		1410002000NRG23281120220043530 02/12/2022 Gudo Devi 1410002WL013225 Gudo Devi 00200 JAKA0MANTAL 1589 1589 Processed 11/12/2022 N12220006D78D Gudo Devi ()
SubTotal 7945 7945
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002023_021222FTO_216763 JK BANK JAKA0MAHDEV SUDH MAHADEV 15890
2 CHENANI JK1410002023_021222FTO_216763 JK BANK JAKA0MANTAL Mantali 7945

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