Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410014003_271222FTO_273013
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-10-007-010-002/140
(S.K. Bair) 		1410014000NRG23181120220039993 27/12/2022 Puran Singh 1410014WL012473 Puran Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N01230000354E Puran Singh ()
2 KHOON JK-10-007-010-002/282
(S.K. Bair) 		1410014000NRG23181120220039994 27/12/2022 Brij Paul Singh 1410014WL012473 Brij Paul Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003550 Brij Paul Singh ()
3 KHOON JK-10-007-010-002/43
(S.K. Bair) 		1410014000NRG23181120220039995 27/12/2022 Karan Singh 1410014WL012473 Karan Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003553 Karan Singh ()
4 KHOON JK-10-007-010-002/43
(S.K. Bair) 		1410014000NRG23181120220039996 27/12/2022 Sikander Singh 1410014WL012473 Sikander Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003552 Sikander Singh ()
5 KHOON JK-10-007-010-002/5
(S.K. Bair) 		1410014000NRG23181120220039997 27/12/2022 Krishan Singh 1410014WL012473 Krishan Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003554 Krishan Singh ()
6 KHOON JK-10-007-010-002/56
(S.K. Bair) 		1410014000NRG23181120220039998 27/12/2022 Jaswant singh 1410014WL012473 Jaswant singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N01230000354F Jaswant singh ()
7 KHOON JK-10-007-010-002/6
(S.K. Bair) 		1410014000NRG23181120220039999 27/12/2022 Than Singh 1410014WL012473 Than Singh 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003555 Than Singh ()
8 KHOON JK-10-007-010-002/7
(S.K. Bair) 		1410014000NRG23181120220040000 27/12/2022 Kuldeep Kumar 1410014WL012473 Kuldeep Kumar 00200 JAKA0KHOONI 1589 1589 Processed 04/02/2023 N012300003551 Kuldeep Kumar ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOON JK1410014003_271222FTO_273013 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 12712

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