Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:19:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_151222FTO_243741
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-10-012-041-002/169
(Padanoo) 		1410012041NRG23151220220053091 15/12/2022 sadeeq mohd 1410012041WL015584 sadeeq mohd 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB277 sadeeq mohd ()
2 UDHAMPUR JK-10-012-041-002/170
(Padanoo) 		1410012041NRG23151220220053092 15/12/2022 ashraf ali 1410012041WL015584 ashraf ali 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB279 ashraf ali ()
3 UDHAMPUR JK-10-012-041-002/171
(Padanoo) 		1410012041NRG23151220220053093 15/12/2022 Iqbal mohd 1410012041WL015584 Iqbal mohd 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB276 Iqbal mohd ()
4 UDHAMPUR JK-10-012-041-002/172
(Padanoo) 		1410012041NRG23151220220053094 15/12/2022 mushtaq mohd. 1410012041WL015584 mushtaq mohd. 00200 JAKA0RHMBAL 908 908 Processed 04/02/2023 N122201AAB278 mushtaq mohd. ()
SubTotal 3632 3632
5 UDHAMPUR JK-10-012-041-002/203
(Padanoo) 		1410012041NRG23151220220053095 15/12/2022 Ashok Kumar 1410012041WL015584 Ashok Kumar 00415 SBIN0001186 908 908 Processed 04/02/2023 N122201AAB27A MR ASHOK KUMAR ()
SubTotal 908 908
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_151222FTO_243741 JK BANK JAKA0RHMBAL REHMBAL 3632
2 UDHAMPUR JK1410012041_151222FTO_243741 State Bank of India SBIN0001186 UDHAMPUR 908

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