Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_230822FTO_85480
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-10-012-040-002/445
(Pathi) 		1410012040NRG23230820220010699 23/08/2022 sudershan singh 1410012040WL004054 sudershan singh 00200 JAKA0MONGER 1589 1589 Processed 01/09/2022 N08220172DFB7 sudershan singh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/397
(Pathi) 		1410012040NRG23230820220010697 23/08/2022 tara singh 1410012040WL004054 tara singh 00200 JAKA0SHIVJI 908 908 Processed 01/09/2022 N08220172DFBA tara singh ()
3 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23230820220010698 23/08/2022 rohit singh 1410012040WL004054 rohit singh 00200 JAKA0SHIVJI 1589 1589 Processed 01/09/2022 N08220172DFBC rohit singh ()
4 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23230820220010700 23/08/2022 bandu devi 1410012040WL004054 bandu devi 00200 JAKA0SHIVJI 1589 1589 Processed 01/09/2022 N08220172DFB9 bandu devi ()
5 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23230820220010701 23/08/2022 veena devi 1410012040WL004054 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 01/09/2022 N08220172DFBB veena devi ()
6 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23230820220010702 23/08/2022 chain singh 1410012040WL004054 chain singh 00200 JAKA0SHIVJI 1589 1589 Processed 01/09/2022 N08220172DFB8 chain singh ()
SubTotal 7264 7264
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_230822FTO_85480 JK BANK JAKA0MONGER Moungri 1589
2 UDHAMPUR JK1410012040_230822FTO_85480 JK BANK JAKA0SHIVJI SHIVNAGAR 7264

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