Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_050922FTO_98168
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-10-012-040-001/377
(Pathi) 		1410012040NRG23050920220012573 05/09/2022 Raj kumar 1410012040WL004508 Raj kumar 00200 JAKA0LANDER 1589 1589 Processed 12/09/2022 N0922003DEB66 Raj kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/143
(Pathi) 		1410012040NRG23050920220012569 05/09/2022 Angrezo chand 1410012040WL004508 Angrezo chand 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEB69 Angrezo chand ()
3 UDHAMPUR JK-10-012-040-001/344
(Pathi) 		1410012040NRG23050920220012571 05/09/2022 Joginder Pal 1410012040WL004508 Joginder Pal 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEB67 Joginder Pal ()
4 UDHAMPUR JK-10-012-040-001/356
(Pathi) 		1410012040NRG23050920220012572 05/09/2022 Bushan kumar 1410012040WL004508 Bushan kumar 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEB68 Bushan kumar ()
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_050922FTO_98168 JK BANK JAKA0LANDER LANDHER PANCHARI 1589
2 UDHAMPUR JK1410012040_050922FTO_98168 JK BANK JAKA0SHIVJI SHIVNAGAR 4767

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