Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_081222FTO_227666
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-10-012-024-007/2
(Sial Jattan) 		1410012000NRG23081220220048394 08/12/2022 Ankush sharma 1410012WL014512 Ankush sharma 00200 JAKA0RHMBAL 3178 3178 Processed 04/02/2023 N1222007E1E96 Ankush sharma ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-024-007/375
(Sial Jattan) 		1410012000NRG23081220220048403 08/12/2022 Raghav sharma 1410012WL014512 Raghav sharma 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N1222007E1E97 Raghav sharma ()
3 UDHAMPUR JK-10-012-024-007/384
(Sial Jattan) 		1410012000NRG23081220220048405 08/12/2022 Santosh devi 1410012WL014512 Santosh devi 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N1222007E1E98 Santosh devi ()
SubTotal 6356 6356
4 UDHAMPUR JK-10-012-024-007/221
(Sial Jattan) 		1410012000NRG23081220220048398 08/12/2022 Vinay Kumar 1410012WL014512 Vinay Kumar 00415 SBIN0001186 3178 3178 Processed 04/02/2023 N1222007E1E9A MR VINAY KUMAR ()
5 UDHAMPUR JK-10-012-024-007/342
(Sial Jattan) 		1410012000NRG23081220220048402 08/12/2022 Vijay kumar 1410012WL014512 Vijay kumar 00415 SBIN0001186 3178 3178 Processed 04/02/2023 N1222007E1E99 MR VIJAY KUMAR ()
6 UDHAMPUR JK-10-012-024-007/376
(Sial Jattan) 		1410012000NRG23081220220048404 08/12/2022 Jaipal 1410012WL014512 Jaipal 00415 SBIN0001186 3178 3178 Processed 04/02/2023 N1222007E1E9B MR JAI PAUL ()
SubTotal 9534 9534
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_081222FTO_227666 JK BANK JAKA0RHMBAL REHMBAL 3178
2 UDHAMPUR JK1410012024_081222FTO_227666 JK BANK JAKA0SHIVJI SHIVNAGAR 6356
3 UDHAMPUR JK1410012024_081222FTO_227666 State Bank of India SBIN0001186 UDHAMPUR 9534

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