Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012033_270422FTO_14396
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) 		1410012000NRG23260420220000833 27/04/2022 Prashtam Kumar 1410012WL000383 Prashtam Kumar 00200 JAKA0SHAKTI 3405 3405 Processed 05/05/2022 N0422018953AC Prashtam Kumar ()
SubTotal 3405 3405
2 UDHAMPUR JK-10-012-033-001/81
(Dhanori) 		1410012000NRG23260420220000831 27/04/2022 Soniyal 1410012WL000382 Soniyal 00200 JAKA0SHIVJI 3405 3405 Processed 05/05/2022 N0422018953AF Soniyal ()
SubTotal 3405 3405
3 UDHAMPUR JK-10-012-033-001/81
(Dhanori) 		1410012000NRG23260420220000832 27/04/2022 Karuna 1410012WL000382 Karuna 00349 PSIB0000239 3405 3405 Processed 05/05/2022 N0422018953AE Karuna ()
4 UDHAMPUR JK-10-012-033-001/99
(Dhanori) 		1410012000NRG23260420220000834 27/04/2022 Anu Devi 1410012WL000383 Anu Devi 00349 PSIB0000239 3405 3405 Processed 05/05/2022 N0422018953AD Anu Devi ()
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012033_270422FTO_14396 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3405
2 UDHAMPUR JK1410012033_270422FTO_14396 JK BANK JAKA0SHIVJI SHIVNAGAR 3405
3 UDHAMPUR JK1410012033_270422FTO_14396 Punjab & Sind Bank PSIB0000239 UDHAMPUR 6810

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