Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003022_170323FTO_371189
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 DUDU JK-10-003-011-003/196
(Mong) 		1410003000NRG23170320230107074 17/03/2023 Razia begum 1410003WL024300 Razia begum 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 N03230113260F Razia begum ()
2 DUDU JK-10-003-011-003/196
(Mong) 		1410003000NRG23170320230107076 17/03/2023 Razia begum 1410003WL024300 Razia begum 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 N032301132610 Razia begum ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUDU JK1410003022_170323FTO_371189 JK BANK JAKA0BASANT DUDU 3178

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