Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_060123FTO_294248
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-10-012-012-001/70
(Jib-A) 		1410012012NRG23271220220060851 06/01/2023 Rani Devi 1410012012WL017050 Rani Devi 00123 SBIN0RRELGB 2951 2951 Processed 06/02/2023 N012300519A2A Rani Devi ()
SubTotal 2951 2951
2 UDHAMPUR JK-10-012-012-001/32
(Jib-A) 		1410012012NRG23271220220060848 06/01/2023 PAWAN KUMAR 1410012012WL017050 PAWAN KUMAR 00200 JAKA0EDANGA 2951 2951 Processed 06/02/2023 N012300519A28 PAWAN KUMAR ()
3 UDHAMPUR JK-10-012-012-001/40
(Jib-A) 		1410012012NRG23271220220060849 06/01/2023 Nand Lal 1410012012WL017050 Nand Lal 00200 JAKA0EDANGA 2951 2951 Processed 06/02/2023 N012300519A2C Nand Lal ()
4 UDHAMPUR JK-10-012-012-001/41
(Jib-A) 		1410012012NRG23211220220056520 06/01/2023 Anil Sharma 1410012012WL016295 Anil Sharma 00200 JAKA0EDANGA 2497 2497 Processed 06/02/2023 N012300519A2D Anil Sharma ()
SubTotal 8399 8399
5 UDHAMPUR JK-10-012-012-001/196
(Jib-A) 		1410012012NRG23271220220060844 06/01/2023 Nisha Devi 1410012012WL017050 Nisha Devi 00415 SBIN0002346 2951 2951 Processed 06/02/2023 N012300519A29 MS NISHA DEVI ()
6 UDHAMPUR JK-10-012-012-001/22
(Jib-A) 		1410012012NRG23271220220060847 06/01/2023 Ravinder Kumar 1410012012WL017050 Ravinder Kumar 00415 SBIN0002346 2951 2951 Processed 06/02/2023 N012300519A2B MR RAVINDER KUMAR ()
SubTotal 5902 5902
Total 17252 17252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012012_060123FTO_294248 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2951
2 UDHAMPUR JK1410012012_060123FTO_294248 JK BANK JAKA0EDANGA KAMBAL DANGA 8399
3 UDHAMPUR JK1410012012_060123FTO_294248 State Bank of India SBIN0002346 GARHI 5902

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