Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_240123FTO_322475
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-10-012-011-001/34
(Jakher) 		1410012011NRG23230120230075623 24/01/2023 junaid ali 1410012011WL019545 junaid ali 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 N012301C1A1FC junaid ali ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-011-001/34
(Jakher) 		1410012011NRG23230120230075624 24/01/2023 ASHIQ ALI 1410012011WL019545 ASHIQ ALI 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012301C1A1F7 ASHIQ ALI ()
3 UDHAMPUR JK-10-012-011-001/34
(Jakher) 		1410012011NRG23230120230075625 24/01/2023 RAJO 1410012011WL019545 RAJO 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012301C1A1F6 RAJO ()
4 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23230120230075629 24/01/2023 Kailash devi 1410012011WL019545 Kailash devi 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012301C1A1F8 Kailash devi ()
SubTotal 9534 9534
5 UDHAMPUR JK-10-012-011-001/267
(Jakher) 		1410012011NRG23230120230075622 24/01/2023 om parkash 1410012011WL019545 om parkash 00200 JAKA0UDMPUR 3178 3178 Processed 07/02/2023 N012301C1A1F9 om parkash ()
6 UDHAMPUR JK-10-012-011-001/408
(Jakher) 		1410012011NRG23230120230075626 24/01/2023 Anu Devi 1410012011WL019545 Anu Devi 00200 JAKA0UDMPUR 3178 3178 Processed 07/02/2023 N012301C1A1FA Anu Devi ()
SubTotal 6356 6356
7 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23230120230075628 24/01/2023 Bansi lal 1410012011WL019545 Bansi lal 00415 SBIN0001186 3178 3178 Processed 07/02/2023 N012301C1A1FB MR BANSI LAL ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_240123FTO_322475 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3178
2 UDHAMPUR JK1410012011_240123FTO_322475 JK BANK JAKA0SHIVJI SHIVNAGAR 9534
3 UDHAMPUR JK1410012011_240123FTO_322475 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356
4 UDHAMPUR JK1410012011_240123FTO_322475 State Bank of India SBIN0001186 UDHAMPUR 3178

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