Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_171022FTO_158800
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-10-012-023-001/120
(Roun) 		1410012023NRG23151020220030005 17/10/2022 Arshad mohd 1410012023WL009742 Arshad mohd 00200 JAKA0EDREAM 908 908 Processed 21/10/2022 N102200F92364 Arshad mohd ()
SubTotal 908 908
2 UDHAMPUR JK-10-012-023-001/174
(Roun) 		1410012023NRG23151020220030006 17/10/2022 Ankur Chander 1410012023WL009742 Ankur Chander 00200 JAKA0JAGMOR 2497 2497 Processed 21/10/2022 N102200F92365 Ankur Chander ()
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-023-001/38
(Roun) 		1410012023NRG23151020220029998 17/10/2022 Balveer Singh 1410012023WL009739 Balveer Singh 00200 JAKA0SHAKTI 1816 1816 Processed 21/10/2022 N102200F92369 Balveer Singh ()
4 UDHAMPUR JK-10-012-023-001/63
(Roun) 		1410012023NRG23151020220029999 17/10/2022 Romesh Singh 1410012023WL009739 Romesh Singh 00200 JAKA0SHAKTI 1816 1816 Processed 21/10/2022 N102200F92366 Romesh Singh ()
5 UDHAMPUR JK-10-012-023-001/77
(Roun) 		1410012023NRG23151020220030007 17/10/2022 Ludri 1410012023WL009742 Ludri 00200 JAKA0SHAKTI 908 908 Processed 21/10/2022 N102200F92367 Ludri ()
6 UDHAMPUR JK-10-012-023-001/84
(Roun) 		1410012023NRG23151020220030001 17/10/2022 Shivpal Sharma 1410012023WL009740 Shivpal Sharma 00200 JAKA0SHAKTI 1135 1135 Processed 21/10/2022 N102200F9236A Shivpal Sharma ()
7 UDHAMPUR JK-10-012-023-001/92
(Roun) 		1410012023NRG23151020220030000 17/10/2022 Uttam SIngh 1410012023WL009739 Uttam SIngh 00200 JAKA0SHAKTI 1816 1816 Processed 21/10/2022 N102200F92368 Uttam SIngh ()
SubTotal 7491 7491
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_171022FTO_158800 JK BANK JAKA0EDREAM MANWAL 908
2 UDHAMPUR JK1410012023_171022FTO_158800 JK BANK JAKA0JAGMOR Jajanoo more 2497
3 UDHAMPUR JK1410012023_171022FTO_158800 JK BANK JAKA0SHAKTI SHAKTI NAGAR 7491

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