Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_261122FTO_206244
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-10-012-012-001/181
(Jib-A) 		1410012012NRG23171120220039679 26/11/2022 Jyoti prakash 1410012012WL012430 Jyoti prakash 00123 SBIN0RRELGB 2497 2497 Processed 02/12/2022 N1122018B714E Jyoti prakash ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-012-001/62
(Jib-A) 		1410012012NRG23171120220039681 26/11/2022 MAKHAN LAL 1410012012WL012430 MAKHAN LAL 00200 JAKA0EDANGA 2497 2497 Processed 02/12/2022 N1122018B714F MAKHAN LAL ()
3 UDHAMPUR JK-10-012-012-001/79
(Jib-A) 		1410012012NRG23171120220039682 26/11/2022 Ram Lal 1410012012WL012430 Ram Lal 00200 JAKA0EDANGA 2497 2497 Processed 02/12/2022 N1122018B714D Ram Lal ()
4 UDHAMPUR JK-10-012-012-001/95
(Jib-A) 		1410012012NRG23171120220039684 26/11/2022 JOGINDER SHARMA 1410012012WL012430 JOGINDER SHARMA 00200 JAKA0EDANGA 2497 2497 Processed 02/12/2022 N1122018B714C JOGINDER SHARMA ()
SubTotal 7491 7491
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012012_261122FTO_206244 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2497
2 UDHAMPUR JK1410012012_261122FTO_206244 JK BANK JAKA0EDANGA KAMBAL DANGA 7491

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