Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_261222FTO_269653
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-10-012-048-001/26
(ROUN II) 		1410012048NRG23261220220059940 26/12/2022 REKHA DEVI 1410012048WL016899 REKHA DEVI 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 N122201BCF9DC REKHA DEVI ()
2 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23261220220059945 26/12/2022 Satya devi 1410012048WL016899 Satya devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N122201BCF9DD Satya devi ()
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23261220220059944 26/12/2022 Subash Chander 1410012048WL016899 Subash Chander 00415 SBIN0003658 1589 1589 Processed 06/02/2023 N122201BCF9DE MR SUBHASH CHANDER ()
SubTotal 1589 1589
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_261222FTO_269653 JK BANK JAKA0JAGMOR Jajanoo more 2724
2 UDHAMPUR JK1410012048_261222FTO_269653 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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