Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002050_210323FTO_380124
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-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101602 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31D MR CHUNNI LAL ()
2 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101603 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31E MR CHUNNI LAL ()
3 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101604 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31F MR CHUNNI LAL ()
4 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101605 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31A MR CHUNNI LAL ()
5 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101606 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31B MR CHUNNI LAL ()
6 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101607 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E31C MR CHUNNI LAL ()
7 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101608 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E320 MR CHUNNI LAL ()
8 CHENANI JK-10-002-050-001/109
(NAGULTA B) 		1410002000NRG23150320230101609 21/03/2023 CHUNNI LAL 1410002WL0023731 CHUNNI LAL 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N03230257E321 MR CHUNNI LAL ()
SubTotal 12712 12712
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 JK1410002050_210323FTO_380124 State Bank of India SBIN0017251 CHENANI 12712

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