Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_050422APB_FTO_3362
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-10-012-011-001/401
(Jakher) 		1410012000NRG22050420220192417 05/04/2022 Nirmla Devi 1410012WL028314 Nirmla Devi 00200 JAKA0SHAKTI 1284 1284 Processed 01/05/2022 A120220003237 NIRMLA DEVI WO GARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-011-001/401
(Jakher) 		1410012000NRG22310320220191391 05/04/2022 Nirmla Devi 1410012WL028199 Nirmla Devi 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220003238 NIRMLA DEVI WO GARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2782 2782
3 UDHAMPUR JK-10-012-011-001/151
(Jakher) 		1410012000NRG22310320220191384 05/04/2022 Chanchla 1410012WL028199 Chanchla 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220003241 CHANCHLAO DEVI WO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-011-001/151
(Jakher) 		1410012000NRG22050420220192410 05/04/2022 Chanchla 1410012WL028314 Chanchla 00200 JAKA0SHIVJI 1284 1284 Processed 01/05/2022 A120220003242 CHANCHLAO DEVI WO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-011-001/6
(Jakher) 		1410012000NRG22050420220192420 05/04/2022 Mushi 1410012WL028314 Mushi 00200 JAKA0SHIVJI 1284 1284 Processed 01/05/2022 A120220003240 MUNSHI RAM SO SH JAGATU THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-011-001/6
(Jakher) 		1410012000NRG22310320220191394 05/04/2022 Mushi 1410012WL028199 Mushi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220003239 MUNSHI RAM SO SH JAGATU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5564 5564
7 UDHAMPUR JK-10-012-011-001/404
(Jakher) 		1410012000NRG22310320220191393 05/04/2022 Santosh Devi 1410012WL028199 Santosh Devi 00468 UBIN0562629 1498 1498 Processed 01/05/2022 A120220003243 SANTOSH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-011-001/404
(Jakher) 		1410012000NRG22050420220192419 05/04/2022 Santosh Devi 1410012WL028314 Santosh Devi 00468 UBIN0562629 1284 1284 Processed 01/05/2022 A120220003244 SANTOSH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2782 2782
Total 11128 11128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_050422APB_FTO_3362 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2782
2 UDHAMPUR JK1410012011_050422APB_FTO_3362 JK BANK JAKA0SHIVJI SHIVNAGAR 5564
3 UDHAMPUR JK1410012011_050422APB_FTO_3362 Union Bank of India UBIN0562629 UDHAMPUR 2782

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