Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_250422FTO_13611
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-10-012-003-001/295
(Battal) 		1410012000NRG23250420220000807 25/04/2022 Anju Devi 1410012WL000371 Anju Devi 00048 BKID0007903 3405 3405 Processed 05/05/2022 N042201A16D9F Anju Devi ()
SubTotal 3405 3405
2 UDHAMPUR JK-10-012-003-001/191
(Battal) 		1410012003NRG23210420220000638 25/04/2022 Neelam devi 1410012003WL000275 Neelam devi 00123 SBIN0RRELGB 2043 2043 Processed 05/05/2022 N042201A16DA5 Neelam devi ()
3 UDHAMPUR JK-10-012-003-001/191
(Battal) 		1410012003NRG23210420220000637 25/04/2022 Somi 1410012003WL000275 Somi 00123 SBIN0RRELGB 2043 2043 Processed 05/05/2022 N042201A16DA4 Somi ()
SubTotal 4086 4086
4 UDHAMPUR JK-10-012-003-001/295
(Battal) 		1410012000NRG23250420220000806 25/04/2022 Joginder Kumar 1410012WL000371 Joginder Kumar 00200 JAKA0JAGMOR 3405 3405 Processed 05/05/2022 N042201A16DA0 Joginder Kumar ()
SubTotal 3405 3405
5 UDHAMPUR JK-10-012-003-001/205
(Battal) 		1410012000NRG23250420220000800 25/04/2022 Mohd Sultan 1410012WL000367 Mohd Sultan 00200 JAKA0RHMBAL 3178 3178 Processed 05/05/2022 N042201A16DA3 Mohd Sultan ()
6 UDHAMPUR JK-10-012-003-001/205
(Battal) 		1410012000NRG23250420220000799 25/04/2022 Mukhtiar Bibi 1410012WL000367 Mukhtiar Bibi 00200 JAKA0RHMBAL 3178 3178 Processed 05/05/2022 N042201A16DA2 Mukhtiar Bibi ()
SubTotal 6356 6356
7 UDHAMPUR JK-10-012-003-001/326
(Battal) 		1410012000NRG23250420220000798 25/04/2022 savitri devi 1410012WL000366 savitri devi 00200 JAKA0SHAKTI 2270 2270 Processed 05/05/2022 N042201A16DA1 savitri devi ()
SubTotal 2270 2270
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_250422FTO_13611 Bank of India BKID0007903 UDHAMPUR 3405
2 UDHAMPUR JK1410012003_250422FTO_13611 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 4086
3 UDHAMPUR JK1410012003_250422FTO_13611 JK BANK JAKA0JAGMOR Jajanoo more 3405
4 UDHAMPUR JK1410012003_250422FTO_13611 JK BANK JAKA0RHMBAL REHMBAL 6356
5 UDHAMPUR JK1410012003_250422FTO_13611 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2270

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