Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:10:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_290922FTO_133425
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-10-012-007-005/259
(Chari) 		1410012000NRG23290920220022253 29/09/2022 Swami Raj 1410012WL007318 Swami Raj 00123 SBIN0RRELGB 3178 3178 Processed 12/10/2022 N1022002DC370 Swami Raj ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-007-001/103
(Chari) 		1410012000NRG23290920220022239 29/09/2022 anju sharma 1410012WL007318 anju sharma 00200 JAKA0ESHKTI 3178 3178 Processed 12/10/2022 N1022002DC36F anju sharma ()
3 UDHAMPUR JK-10-012-007-001/13
(Chari) 		1410012000NRG23290920220022240 29/09/2022 Lal Chand 1410012WL007318 Lal Chand 00200 JAKA0ESHKTI 3178 3178 Processed 12/10/2022 N1022002DC36D Lal Chand ()
4 UDHAMPUR JK-10-012-007-001/14
(Chari) 		1410012000NRG23290920220022241 29/09/2022 Gudi 1410012WL007318 Gudi 00200 JAKA0ESHKTI 3178 3178 Processed 12/10/2022 N1022002DC36E Gudi ()
SubTotal 9534 9534
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_290922FTO_133425 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 3178
2 UDHAMPUR JK1410012007_290922FTO_133425 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 9534

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