Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:22:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_310722FTO_65847
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-10-012-011-001/361
(Jakher) 		1410012011NRG23310720220008089 31/07/2022 Anju Devi 1410012011WL003435 Anju Devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D0D8D5 Anju Devi ()
2 UDHAMPUR JK-10-012-011-001/63
(Jakher) 		1410012011NRG23310720220008094 31/07/2022 Kanta devi 1410012011WL003435 Kanta devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D0D8D3 Kanta devi ()
3 UDHAMPUR JK-10-012-011-001/66
(Jakher) 		1410012011NRG23310720220008096 31/07/2022 Rajni devi 1410012011WL003435 Rajni devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D0D8D4 Rajni devi ()
SubTotal 4767 4767
4 UDHAMPUR JK-10-012-011-001/404
(Jakher) 		1410012011NRG23310720220008092 31/07/2022 Romesh Kumar 1410012011WL003435 Romesh Kumar 00468 UBIN0562629 1589 1589 Processed 05/08/2022 N072202D0D8D6 Romesh Kumar ()
SubTotal 1589 1589
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 JK1410012011_310722FTO_65847 JK BANK JAKA0SHIVJI SHIVNAGAR 4767
2 UDHAMPUR JK1410012011_310722FTO_65847 Union Bank of India UBIN0562629 UDHAMPUR 1589

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