Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410014002_260922FTO_127083
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-10-003-006-002/43
(Chore Panjian) 		1410014002NRG23230920220018785 26/09/2022 Chanchlo Devi 1410014002WL006196 Chanchlo Devi 00200 JAKA0GURKAL 1589 1589 Processed 30/09/2022 N0922015E8779 Chanchlo Devi ()
SubTotal 1589 1589
2 KHOON JK-10-003-006-002/43
(Chore Panjian) 		1410014002NRG23230920220018784 26/09/2022 Faqeer Singh 1410014002WL006196 Faqeer Singh 00200 JAKA0KHOONI 1589 1589 Processed 30/09/2022 N0922015E8778 Faqeer Singh ()
SubTotal 1589 1589
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 KHOON JK1410014002_260922FTO_127083 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 1589
2 KHOON JK1410014002_260922FTO_127083 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 1589

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