Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_110822FTO_74605
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-10-012-040-001/274
(Pathi) 		1410012040NRG23110820220009339 11/08/2022 Pawan kumar 1410012040WL003723 Pawan kumar 00089 CBIN0283796 1589 1589 Processed 24/08/2022 N082200CE6CDC Pawan kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/297
(Pathi) 		1410012040NRG23110820220009344 11/08/2022 Seema devi 1410012040WL003723 Seema devi 00123 SBIN0RRELGB 1589 1589 Processed 24/08/2022 N082200CE6CDD Seema devi ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/495
(Pathi) 		1410012040NRG23110820220009346 11/08/2022 Kewal krishan 1410012040WL003723 Kewal krishan 00200 JAKA0SHIVJI 1589 1589 Processed 24/08/2022 N082200CE6CDF Kewal krishan ()
4 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23110820220009347 11/08/2022 Pooja devi 1410012040WL003723 Pooja devi 00200 JAKA0SHIVJI 1589 1589 Processed 24/08/2022 N082200CE6CDE Pooja devi ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_110822FTO_74605 Central Bank Of India CBIN0283796 UDHAMPUR 1589
2 UDHAMPUR JK1410012040_110822FTO_74605 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
3 UDHAMPUR JK1410012040_110822FTO_74605 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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