Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002031_270323FTO_397844
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-10-002-031-001/1
(KOSAR) 		1410002031NRG23270320230117945 27/03/2023 Shabir 1410002031WL025840 Shabir 00200 JAKA0MAHDEV 1589 1589 Processed 05/04/2023 N032302D4E7C8 Shabir ()
2 CHENANI JK-10-002-031-001/76
(KOSAR) 		1410002031NRG23270320230117964 27/03/2023 MANSOOF 1410002031WL025845 MANSOOF 00200 JAKA0MAHDEV 1135 1135 Processed 05/04/2023 N032302D4E7C7 MANSOOF ()
SubTotal 2724 2724
3 CHENANI JK-10-002-031-001/618
(KOSAR) 		1410002031NRG23270320230117967 27/03/2023 SHAM DEVI 1410002031WL025847 SHAM DEVI 00200 JAKA0MANTAL 1589 1589 Processed 05/04/2023 N032302D4E7CB SHAM DEVI ()
4 CHENANI JK-10-002-031-001/619
(KOSAR) 		1410002031NRG23270320230117951 27/03/2023 MIYAN 1410002031WL025842 MIYAN 00200 JAKA0MANTAL 1589 1589 Processed 05/04/2023 N032302D4E7CA MIYAN ()
5 CHENANI JK-10-002-031-001/619
(KOSAR) 		1410002031NRG23270320230117952 27/03/2023 MOHD SHARIF 1410002031WL025842 MOHD SHARIF 00200 JAKA0MANTAL 1589 1589 Processed 05/04/2023 N032302D4E7C9 MOHD SHARIF ()
SubTotal 4767 4767
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002031_270323FTO_397844 JK BANK JAKA0MAHDEV SUDH MAHADEV 2724
2 CHENANI JK1410002031_270323FTO_397844 JK BANK JAKA0MANTAL Mantali 4767

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