Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_031022FTO_141193
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-10-012-005-001/193
(Bredian) 		1410012005NRG23031020220025447 03/10/2022 Ashok Kumar 1410012005WL008349 Ashok Kumar 00123 SBIN0RRELGB 1362 1362 Processed 12/10/2022 N1022002DC367 Ashok Kumar ()
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-005-001/247
(Bredian) 		1410012005NRG23031020220025448 03/10/2022 Ganesh dutt 1410012005WL008349 Ganesh dutt 00200 JAKA0JAGMOR 1362 1362 Processed 12/10/2022 N1022002DC365 Ganesh dutt ()
SubTotal 1362 1362
3 UDHAMPUR JK-10-012-005-001/161
(Bredian) 		1410012005NRG23031020220025445 03/10/2022 GURDAYAL 1410012005WL008349 GURDAYAL 00200 JAKA0SHAKTI 1362 1362 Processed 12/10/2022 N1022002DC366 GURDAYAL ()
SubTotal 1362 1362
4 UDHAMPUR JK-10-012-005-001/131
(Bredian) 		1410012005NRG23031020220025444 03/10/2022 SOM RAJ 1410012005WL008349 SOM RAJ 00468 UBIN0562629 1362 1362 Processed 12/10/2022 N1022002DC368 SOM RAJ ()
SubTotal 1362 1362
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_031022FTO_141193 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1362
2 UDHAMPUR JK1410012005_031022FTO_141193 JK BANK JAKA0JAGMOR Jajanoo more 1362
3 UDHAMPUR JK1410012005_031022FTO_141193 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1362
4 UDHAMPUR JK1410012005_031022FTO_141193 Union Bank of India UBIN0562629 UDHAMPUR 1362

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