Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410007008_270123FTO_325752
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 KHOON JK-10-007-008-001/199
(Palnoo) 		1410007008NRG23270120230076666 27/01/2023 Karam Chand 1410007008WL019711 Karam Chand 00200 JAKA0KHOONI 1135 1135 Processed 06/02/2023 N012301E018E0 Karam Chand ()
2 KHOON JK-10-007-008-001/567
(Palnoo) 		1410007008NRG23270120230076674 27/01/2023 Neef Ali 1410007008WL019711 Neef Ali 00200 JAKA0KHOONI 1135 1135 Processed 06/02/2023 N012301E018DF Neef Ali ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007008_270123FTO_325752 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 2270

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