Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012036_200722FTO_57692
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-10-012-036-002/219
(Kashirah) 		1410012000NRG23160720220005883 20/07/2022 Rattan lal 1410012WL002603 Rattan lal 00123 SBIN0RRELGB 3178 3178 Processed 27/07/2022 N072201ED7C73 Rattan lal ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-036-002/223
(Kashirah) 		1410012000NRG23160720220005889 20/07/2022 Jyoti devi 1410012WL002606 Jyoti devi 00200 JAKA0JAGMOR 3178 3178 Processed 27/07/2022 N072201ED7C6B Jyoti devi ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-036-002/200
(Kashirah) 		1410012000NRG23160720220005890 20/07/2022 Anil kumar 1410012WL002607 Anil kumar 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C6F Anil kumar ()
4 UDHAMPUR JK-10-012-036-002/200
(Kashirah) 		1410012000NRG23160720220005891 20/07/2022 Vidya devi 1410012WL002607 Vidya devi 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C6C Vidya devi ()
5 UDHAMPUR JK-10-012-036-002/205
(Kashirah) 		1410012000NRG23160720220005887 20/07/2022 kanta devi 1410012WL002605 kanta devi 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C6E kanta devi ()
6 UDHAMPUR JK-10-012-036-002/205
(Kashirah) 		1410012000NRG23160720220005888 20/07/2022 sunil kumar 1410012WL002605 sunil kumar 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C71 sunil kumar ()
7 UDHAMPUR JK-10-012-036-002/21
(Kashirah) 		1410012000NRG23160720220005886 20/07/2022 Chanchala devi 1410012WL002604 Chanchala devi 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C70 Chanchala devi ()
8 UDHAMPUR JK-10-012-036-002/21
(Kashirah) 		1410012000NRG23160720220005885 20/07/2022 Sahil kumar 1410012WL002604 Sahil kumar 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C72 Sahil kumar ()
9 UDHAMPUR JK-10-012-036-002/219
(Kashirah) 		1410012000NRG23160720220005884 20/07/2022 Vijay kumar 1410012WL002603 Vijay kumar 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201ED7C6D Vijay kumar ()
SubTotal 22246 22246
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012036_200722FTO_57692 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3178
2 UDHAMPUR JK1410012036_200722FTO_57692 JK BANK JAKA0JAGMOR Jajanoo more 3178
3 UDHAMPUR JK1410012036_200722FTO_57692 JK BANK JAKA0SHAKTI SHAKTI NAGAR 22246

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