Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_030123FTO_289258
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-10-012-023-001/196
(Roun) 		1410012023NRG23030120230066158 03/01/2023 Nazir Ahmed 1410012023WL017945 Nazir Ahmed 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9F8F Nazir Ahmed ()
2 UDHAMPUR JK-10-012-023-001/3
(Roun) 		1410012023NRG23030120230066152 03/01/2023 Sanjay Kumar 1410012023WL017943 Sanjay Kumar 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9F95 Sanjay Kumar ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-023-001/1
(Roun) 		1410012023NRG23030120230066144 03/01/2023 Rattan lal 1410012023WL017943 Rattan lal 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301DE9F90 Rattan lal ()
4 UDHAMPUR JK-10-012-023-001/119
(Roun) 		1410012023NRG23030120230066160 03/01/2023 Muneer Hussain 1410012023WL017947 Muneer Hussain 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301DE9F92 Muneer Hussain ()
5 UDHAMPUR JK-10-012-023-001/88
(Roun) 		1410012023NRG23030120230066172 03/01/2023 tanju 1410012023WL017947 tanju 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301DE9F91 tanju ()
SubTotal 4767 4767
6 UDHAMPUR JK-10-012-023-001/189
(Roun) 		1410012023NRG23030120230066148 03/01/2023 Romesh Kumar 1410012023WL017943 Romesh Kumar 00200 JAKA0UDMPUR 1589 1589 Processed 06/02/2023 N012301DE9F93 Romesh Kumar ()
SubTotal 1589 1589
7 UDHAMPUR JK-10-012-023-001/222
(Roun) 		1410012023NRG23030120230066151 03/01/2023 Ashok kumar 1410012023WL017943 Ashok kumar 00354 PUNB0332300 1589 1589 Processed 06/02/2023 N012301DE9F94 Ashok kumar ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_030123FTO_289258 JK BANK JAKA0JAGMOR Jajanoo more 3178
2 UDHAMPUR JK1410012023_030123FTO_289258 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4767
3 UDHAMPUR JK1410012023_030123FTO_289258 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
4 UDHAMPUR JK1410012023_030123FTO_289258 Punjab National Bank PUNB0332300 THILLROWN 1589

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