Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_160722FTO_53948
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-10-012-040-002/61
(Pathi) 		1410012040NRG23150720220005715 16/07/2022 pramoo 1410012040WL002482 pramoo 00123 SBIN0RRELGB 1589 1589 Processed 25/07/2022 N0722019E13DC pramoo ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-002/445
(Pathi) 		1410012040NRG23150720220005710 16/07/2022 sudershan singh 1410012040WL002482 sudershan singh 00200 JAKA0MONGER 1589 1589 Processed 25/07/2022 N0722019E13D5 sudershan singh ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23150720220005708 16/07/2022 rohit singh 1410012040WL002482 rohit singh 00200 JAKA0SHIVJI 1589 1589 Processed 25/07/2022 N0722019E13DA rohit singh ()
4 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23150720220005711 16/07/2022 bandu devi 1410012040WL002482 bandu devi 00200 JAKA0SHIVJI 1589 1589 Processed 25/07/2022 N0722019E13D7 bandu devi ()
5 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23150720220005712 16/07/2022 veena devi 1410012040WL002482 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 25/07/2022 N0722019E13D9 veena devi ()
6 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23150720220005713 16/07/2022 chain singh 1410012040WL002482 chain singh 00200 JAKA0SHIVJI 1589 1589 Processed 25/07/2022 N0722019E13D6 chain singh ()
7 UDHAMPUR JK-10-012-040-002/456
(Pathi) 		1410012040NRG23150720220005714 16/07/2022 gurbachan singh 1410012040WL002482 gurbachan singh 00200 JAKA0SHIVJI 1589 1589 Processed 25/07/2022 N0722019E13D8 gurbachan singh ()
SubTotal 7945 7945
8 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23150720220005707 16/07/2022 RAndhir singh 1410012040WL002482 RAndhir singh 00415 SBIN0001186 1589 1589 Processed 25/07/2022 N0722019E13DB MR RANDHIR SINGH ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_160722FTO_53948 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
2 UDHAMPUR JK1410012040_160722FTO_53948 JK BANK JAKA0MONGER Moungri 1589
3 UDHAMPUR JK1410012040_160722FTO_53948 JK BANK JAKA0SHIVJI SHIVNAGAR 7945
4 UDHAMPUR JK1410012040_160722FTO_53948 State Bank of India SBIN0001186 UDHAMPUR 1589

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