Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_030123FTO_289278
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-10-012-048-001/26
(ROUN II) 		1410012048NRG23030120230066178 03/01/2023 REKHA DEVI 1410012048WL017948 REKHA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9E62 REKHA DEVI ()
2 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23030120230066184 03/01/2023 Satya devi 1410012048WL017948 Satya devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9E63 Satya devi ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23030120230066183 03/01/2023 Subash Chander 1410012048WL017948 Subash Chander 00415 SBIN0003658 1589 1589 Processed 06/02/2023 N012301DE9E64 MR SUBHASH CHANDER ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_030123FTO_289278 JK BANK JAKA0JAGMOR Jajanoo more 3178
2 UDHAMPUR JK1410012048_030123FTO_289278 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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