Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:23:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_040522FTO_19607
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-10-012-024-003/169
(Sial Jattan) 		1410012000NRG23040520220001521 04/05/2022 Hans Raj 1410012WL000651 Hans Raj 00200 JAKA0RHMBAL 2270 2270 Processed 14/05/2022 N0522002979D7 Hans Raj ()
2 UDHAMPUR JK-10-012-024-003/169
(Sial Jattan) 		1410012000NRG23040520220001522 04/05/2022 Hans Raj 1410012WL000651 Hans Raj 00200 JAKA0RHMBAL 1362 1362 Processed 14/05/2022 N0522002979D6 Hans Raj ()
3 UDHAMPUR JK-10-012-024-005/178
(Sial Jattan) 		1410012000NRG23040520220001524 04/05/2022 Sita Ram 1410012WL000653 Sita Ram 00200 JAKA0RHMBAL 1816 1816 Processed 14/05/2022 N0522002979D4 Sita Ram ()
4 UDHAMPUR JK-10-012-024-007/336
(Sial Jattan) 		1410012000NRG23040520220001526 04/05/2022 Kaka ram 1410012WL000655 Kaka ram 00200 JAKA0RHMBAL 1816 1816 Processed 14/05/2022 N0522002979D3 Kaka ram ()
SubTotal 7264 7264
5 UDHAMPUR JK-10-012-024-004/69
(Sial Jattan) 		1410012000NRG23040520220001525 04/05/2022 Sanjay kumar 1410012WL000654 Sanjay kumar 00354 PUNB0016610 1816 1816 Processed 14/05/2022 N0522002979D5 Sanjay kumar ()
SubTotal 1816 1816
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 JK1410012024_040522FTO_19607 JK BANK JAKA0RHMBAL REHMBAL 7264
2 UDHAMPUR JK1410012024_040522FTO_19607 Punjab National Bank PUNB0016610 Udhampur 1816

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