Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_160323FTO_367601
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-10-012-002-001/117
(Barolla) 		1410012002NRG23140320230095601 16/03/2023 Sarla devi 1410012002WL023229 Sarla devi 00200 JAKA0EDANGA 3178 3178 Processed 03/04/2023 N032300D61F5E Sarla devi ()
2 UDHAMPUR JK-10-012-002-001/136
(Barolla) 		1410012002NRG23140320230095578 16/03/2023 Rashid ahmed 1410012002WL023226 Rashid ahmed 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 N032300D61F58 Rashid ahmed ()
3 UDHAMPUR JK-10-012-002-001/167
(Barolla) 		1410012002NRG23140320230095604 16/03/2023 Rani bhagat 1410012002WL023230 Rani bhagat 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 N032300D61F5F Rani bhagat ()
4 UDHAMPUR JK-10-012-002-001/180
(Barolla) 		1410012002NRG23140320230095585 16/03/2023 Manzooran bibi 1410012002WL023226 Manzooran bibi 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 N032300D61F5D Manzooran bibi ()
5 UDHAMPUR JK-10-012-002-001/180
(Barolla) 		1410012002NRG23140320230095592 16/03/2023 Manzooran bibi 1410012002WL023227 Manzooran bibi 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 N032300D61F5C Manzooran bibi ()
6 UDHAMPUR JK-10-012-002-001/180
(Barolla) 		1410012002NRG23140320230095591 16/03/2023 Mohd Aziz 1410012002WL023227 Mohd Aziz 00200 JAKA0EDANGA 681 681 Processed 03/04/2023 N032300D61F5A Mohd Aziz ()
7 UDHAMPUR JK-10-012-002-001/201
(Barolla) 		1410012002NRG23140320230095605 16/03/2023 Dev Raj 1410012002WL023230 Dev Raj 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 N032300D61F59 Dev Raj ()
8 UDHAMPUR JK-10-012-002-001/201
(Barolla) 		1410012002NRG23140320230095606 16/03/2023 Swarna devi 1410012002WL023230 Swarna devi 00200 JAKA0EDANGA 1589 1589 Processed 03/04/2023 N032300D61F5B Swarna devi ()
SubTotal 9988 9988
9 UDHAMPUR JK-10-012-002-001/159
(Barolla) 		1410012002NRG23140320230097469 16/03/2023 Lalita devi 1410012002WL023386 Lalita devi 00415 SBIN0RRELGB 3178 3178 Processed 03/04/2023 N032300D61F60 Lalita devi ()
SubTotal 3178 3178
Total 13166 13166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_160323FTO_367601 JK BANK JAKA0EDANGA KAMBAL DANGA 9988
2 UDHAMPUR JK1410012002_160323FTO_367601 State Bank of India SBIN0RRELGB ELLAQUAI DEHATI BANK 3178

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