Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_180522FTO_23629
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 UDHAMPUR JK-10-012-040-001/317
(Pathi) 		1410012000NRG22140520220192638 18/05/2022 Rano Devi 1410012WL0028373 Rano Devi 00123 SBIN0RRELGB 1498 1498 Processed 10/06/2022 N0622003FD085 Rano Devi ()
2 UDHAMPUR JK-10-012-040-002/263
(Pathi) 		1410012000NRG22140520220192637 18/05/2022 Shakeena 1410012WL0028373 Shakeena 00123 SBIN0RRELGB 1070 1070 Processed 10/06/2022 N0622003FD088 Shakeena ()
SubTotal 2568 2568
3 UDHAMPUR JK-10-012-040-001/368
(Pathi) 		1410012000NRG22140520220192639 18/05/2022 Balwant Chand 1410012WL0028373 Balwant Chand 00200 JAKA0SHIVJI 1498 1498 Processed 10/06/2022 N0622003FD087 Balwant Chand ()
4 UDHAMPUR JK-10-012-040-001/368
(Pathi) 		1410012000NRG22140520220192640 18/05/2022 Balwant Chand 1410012WL0028373 Balwant Chand 00200 JAKA0SHIVJI 1498 1498 Processed 10/06/2022 N0622003FD086 Balwant Chand ()
SubTotal 2996 2996
Total 5564 5564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_180522FTO_23629 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2568
2 UDHAMPUR JK1410012040_180522FTO_23629 JK BANK JAKA0SHIVJI SHIVNAGAR 2996

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