Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012033_130722FTO_51665
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-10-012-033-001/99
(Dhanori) 		1410012000NRG23130720220005406 13/07/2022 Prashtam Kumar 1410012WL002361 Prashtam Kumar 00200 JAKA0SHAKTI 3178 3178 Processed 17/07/2022 N072201542059 Prashtam Kumar ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-033-001/81
(Dhanori) 		1410012000NRG23130720220005403 13/07/2022 Soniyal 1410012WL002359 Soniyal 00200 JAKA0SHIVJI 3178 3178 Processed 17/07/2022 N072201542057 Soniyal ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-033-001/81
(Dhanori) 		1410012000NRG23130720220005404 13/07/2022 Karuna 1410012WL002359 Karuna 00349 PSIB0000239 3178 3178 Processed 17/07/2022 N072201542056 Karuna ()
4 UDHAMPUR JK-10-012-033-001/99
(Dhanori) 		1410012000NRG23130720220005407 13/07/2022 Anu Devi 1410012WL002361 Anu Devi 00349 PSIB0000239 3178 3178 Processed 17/07/2022 N072201542058 Anu Devi ()
SubTotal 6356 6356
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012033_130722FTO_51665 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178
2 UDHAMPUR JK1410012033_130722FTO_51665 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
3 UDHAMPUR JK1410012033_130722FTO_51665 Punjab & Sind Bank PSIB0000239 UDHAMPUR 6356

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