Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002054_110822FTO_75208
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-10-002-054-001/130
(Challyar) 		1410002000NRG23110820220009350 11/08/2022 MOHD ARIF 1410002WL003725 MOHD ARIF 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA0300 MOHD ARIF ()
2 CHENANI JK-10-002-054-001/131
(Challyar) 		1410002000NRG23110820220009351 11/08/2022 KALI DASS 1410002WL003725 KALI DASS 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA02FF KALI DASS ()
3 CHENANI JK-10-002-054-001/133
(Challyar) 		1410002000NRG23110820220009352 11/08/2022 GUDU RAM 1410002WL003725 GUDU RAM 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA0301 GUDU RAM ()
4 CHENANI JK-10-002-054-001/184
(Challyar) 		1410002000NRG23110820220009353 11/08/2022 RAJ ALI 1410002WL003725 RAJ ALI 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA0303 RAJ ALI ()
5 CHENANI JK-10-002-054-001/216
(Challyar) 		1410002000NRG23110820220009354 11/08/2022 MUSHTAQ AHMED 1410002WL003725 MUSHTAQ AHMED 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA0302 MUSHTAQ AHMED ()
6 CHENANI JK-10-002-054-001/24
(Challyar) 		1410002000NRG23110820220009355 11/08/2022 MOHD SHAFFI 1410002WL003725 MOHD SHAFFI 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA02FC MOHD SHAFFI ()
7 CHENANI JK-10-002-054-001/27
(Challyar) 		1410002000NRG23110820220009356 11/08/2022 MOHD BABU 1410002WL003725 MOHD BABU 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA02FD MOHD BABU ()
8 CHENANI JK-10-002-054-001/274
(Challyar) 		1410002000NRG23110820220009357 11/08/2022 MOHD LATIF 1410002WL003725 MOHD LATIF 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA02FB MOHD LATIF ()
9 CHENANI JK-10-002-054-001/71
(Challyar) 		1410002000NRG23110820220009360 11/08/2022 MOHD LATIF 1410002WL003725 MOHD LATIF 00200 JAKA0CHNANI 1589 1589 Processed 19/08/2022 N082200CA02FE MOHD LATIF ()
SubTotal 14301 14301
10 CHENANI JK-10-002-054-001/33
(Challyar) 		1410002000NRG23110820220009359 11/08/2022 SHAKEENA BEGUM 1410002WL003725 SHAKEENA BEGUM 00200 JAKA0MAHDEV 1589 1589 Processed 19/08/2022 N082200CA0304 SHAKEENA BEGUM ()
SubTotal 1589 1589
11 CHENANI JK-10-002-054-001/276
(Challyar) 		1410002000NRG23110820220009358 11/08/2022 ALI HUSSAIN 1410002WL003725 ALI HUSSAIN 00415 SBIN0017251 1589 1589 Processed 19/08/2022 N082200CA0305 MR ALI HUSSAIN ()
SubTotal 1589 1589
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002054_110822FTO_75208 JK BANK JAKA0CHNANI CHENANI 14301
2 CHENANI JK1410002054_110822FTO_75208 JK BANK JAKA0MAHDEV SUDH MAHADEV 1589
3 CHENANI JK1410002054_110822FTO_75208 State Bank of India SBIN0017251 CHENANI 1589

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