Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_220422FTO_12762
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-10-012-005-001/131
(Bredian) 		1410012000NRG23200420220000462 22/04/2022 Nisha devi 1410012WL000204 Nisha devi 00200 JAKA0JAGMOR 1816 1816 Processed 26/04/2022 N0422011AFECA Nisha devi ()
SubTotal 1816 1816
2 UDHAMPUR JK-10-012-005-002/301
(Bredian) 		1410012000NRG23200420220000464 22/04/2022 Sudesh kumar 1410012WL000205 Sudesh kumar 00200 JAKA0SHAKTI 1816 1816 Processed 26/04/2022 N0422011AFECB Sudesh kumar ()
SubTotal 1816 1816
3 UDHAMPUR JK-10-012-005-001/183
(Bredian) 		1410012000NRG23200420220000463 22/04/2022 Sheetal devi 1410012WL000205 Sheetal devi 00354 PUNB0332300 1816 1816 Processed 26/04/2022 N0422011AFECC Sheetal devi ()
SubTotal 1816 1816
4 UDHAMPUR JK-10-012-005-001/131
(Bredian) 		1410012000NRG23200420220000461 22/04/2022 SOM RAJ 1410012WL000204 SOM RAJ 00468 UBIN0562629 1816 1816 Processed 26/04/2022 N0422011AFECE SOM RAJ ()
5 UDHAMPUR JK-10-012-005-001/169
(Bredian) 		1410012000NRG23190420220000444 22/04/2022 Girdhari Lal 1410012WL000194 Girdhari Lal 00468 UBIN0562629 1816 1816 Processed 26/04/2022 N0422011AFECD Girdhari Lal ()
SubTotal 3632 3632
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_220422FTO_12762 JK BANK JAKA0JAGMOR Jajanoo more 1816
2 UDHAMPUR JK1410012005_220422FTO_12762 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1816
3 UDHAMPUR JK1410012005_220422FTO_12762 Punjab National Bank PUNB0332300 THILLROWN 1816
4 UDHAMPUR JK1410012005_220422FTO_12762 Union Bank of India UBIN0562629 UDHAMPUR 3632

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