Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410004024_231122FTO_200571
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 JAGANOO JK-10-004-024-001/291
(Prowa Jagir) 		1410004024NRG23161120220039077 23/11/2022 Vikram jeet 1410004024WL012277 Vikram jeet 00200 JAKA0JOHNUU 1589 1589 Processed 27/11/2022 N11220150DDAF Vikram jeet ()
2 JAGANOO JK-10-004-024-002/161
(Prowa Jagir) 		1410004024NRG23161120220039078 23/11/2022 Mohinder 1410004024WL012277 Mohinder 00200 JAKA0JOHNUU 908 908 Processed 27/11/2022 N11220150DDAD Mohinder ()
3 JAGANOO JK-10-004-024-002/311
(Prowa Jagir) 		1410004024NRG23161120220039079 23/11/2022 Anu Radha 1410004024WL012277 Anu Radha 00200 JAKA0JOHNUU 908 908 Processed 27/11/2022 N11220150DDAE Anu Radha ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORDHI JK1410004024_231122FTO_200571 JK BANK JAKA0JOHNUU JOHNU 3405

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