Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002031_100722FTO_50001
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-10-002-031-001/340
(KOSAR) 		1410002000NRG23100720220004860 10/07/2022 Karim Bibi 1410002WL002110 Karim Bibi 00200 JAKA0MAHDEV 1589 1589 Processed 13/07/2022 N07220111017A Karim Bibi ()
2 CHENANI JK-10-002-031-001/340
(KOSAR) 		1410002000NRG23100720220004859 10/07/2022 Noor Alam 1410002WL002110 Noor Alam 00200 JAKA0MAHDEV 1589 1589 Processed 13/07/2022 N07220111017B Noor Alam ()
SubTotal 3178 3178
3 CHENANI JK-10-002-031-001/340
(KOSAR) 		1410002000NRG23100720220004861 10/07/2022 Mashoom Ali 1410002WL002110 Mashoom Ali 00200 JAKA0MANTAL 1589 1589 Processed 13/07/2022 N072201110179 Mashoom Ali ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002031_100722FTO_50001 JK BANK JAKA0MAHDEV SUDH MAHADEV 3178
2 CHENANI JK1410002031_100722FTO_50001 JK BANK JAKA0MANTAL Mantali 1589

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