Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_310323FTO_415626
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-10-012-011-001/400
(Jakher) 		1410012011NRG23310320230125408 31/03/2023 Mansukh 1410012011WL027034 Mansukh 00123 SBIN0RRELGB 2497 2497 Processed 05/05/2023 N04230043B137 Mansukh ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-011-001/298
(Jakher) 		1410012011NRG23310320230125402 31/03/2023 makhno devi 1410012011WL027034 makhno devi 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B132 makhno devi ()
3 UDHAMPUR JK-10-012-011-001/298
(Jakher) 		1410012011NRG23310320230125401 31/03/2023 sunil kumar 1410012011WL027034 sunil kumar 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B12E sunil kumar ()
4 UDHAMPUR JK-10-012-011-001/359
(Jakher) 		1410012011NRG23310320230125404 31/03/2023 Dolma Devi 1410012011WL027034 Dolma Devi 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B130 Dolma Devi ()
5 UDHAMPUR JK-10-012-011-001/520
(Jakher) 		1410012011NRG23310320230125413 31/03/2023 SHARDA DEVI 1410012011WL027034 SHARDA DEVI 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B12D SHARDA DEVI ()
6 UDHAMPUR JK-10-012-011-001/521
(Jakher) 		1410012011NRG23310320230125414 31/03/2023 BABI 1410012011WL027034 BABI 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B131 BABI ()
7 UDHAMPUR JK-10-012-011-001/521
(Jakher) 		1410012011NRG23310320230125415 31/03/2023 LAKSHMI DEVI 1410012011WL027034 LAKSHMI DEVI 00200 JAKA0SHIVJI 2497 2497 Processed 05/05/2023 N04230043B12F LAKSHMI DEVI ()
SubTotal 14982 14982
8 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23310320230125407 31/03/2023 SOM RAJ 1410012011WL027034 SOM RAJ 00200 JAKA0UDMPUR 2497 2497 Processed 05/05/2023 N04230043B133 SOM RAJ ()
SubTotal 2497 2497
9 UDHAMPUR JK-10-012-011-001/359
(Jakher) 		1410012011NRG23310320230125403 31/03/2023 Ashok Kumar 1410012011WL027034 Ashok Kumar 00468 UBIN0562629 2497 2497 Processed 05/05/2023 N04230043B135 Ashok Kumar ()
10 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23310320230125406 31/03/2023 Gudi Devi 1410012011WL027034 Gudi Devi 00468 UBIN0562629 2497 2497 Processed 05/05/2023 N04230043B136 Gudi Devi ()
11 UDHAMPUR JK-10-012-011-001/79
(Jakher) 		1410012011NRG23310320230125417 31/03/2023 guddu 1410012011WL027034 guddu 00468 UBIN0562629 2497 2497 Processed 05/05/2023 N04230043B134 guddu ()
SubTotal 7491 7491
Total 27467 27467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_310323FTO_415626 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 2497
2 UDHAMPUR JK1410012011_310323FTO_415626 JK BANK JAKA0SHIVJI SHIVNAGAR 14982
3 UDHAMPUR JK1410012011_310323FTO_415626 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497
4 UDHAMPUR JK1410012011_310323FTO_415626 Union Bank of India UBIN0562629 UDHAMPUR 7491

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