Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_210123FTO_319508
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-10-012-048-001/10
(ROUN II) 		1410012048NRG23140120230072887 21/01/2023 Jeevan Singh 1410012048WL018966 Jeevan Singh 00200 JAKA0JAGMOR 227 227 Processed 06/02/2023 N012301DF43EC Jeevan Singh ()
2 UDHAMPUR JK-10-012-048-001/38
(ROUN II) 		1410012048NRG23140120230072890 21/01/2023 Sohan singh 1410012048WL018966 Sohan singh 00200 JAKA0JAGMOR 908 908 Processed 06/02/2023 N012301DF43E7 Sohan singh ()
3 UDHAMPUR JK-10-012-048-001/5
(ROUN II) 		1410012048NRG23140120230072891 21/01/2023 Seema devi 1410012048WL018966 Seema devi 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 N012301DF43EA Seema devi ()
4 UDHAMPUR JK-10-012-048-001/50
(ROUN II) 		1410012048NRG23170120230073749 21/01/2023 Makhnu devi 1410012048WL019193 Makhnu devi 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 N012301DF43E8 Makhnu devi ()
5 UDHAMPUR JK-10-012-048-001/61
(ROUN II) 		1410012048NRG23140120230072895 21/01/2023 Rajni Devi 1410012048WL018966 Rajni Devi 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 N012301DF43EB Rajni Devi ()
6 UDHAMPUR JK-10-012-048-001/64
(ROUN II) 		1410012048NRG23140120230072897 21/01/2023 Anu radha 1410012048WL018966 Anu radha 00200 JAKA0JAGMOR 681 681 Processed 06/02/2023 N012301DF43E9 Anu radha ()
SubTotal 5221 5221
7 UDHAMPUR JK-10-012-048-001/35
(ROUN II) 		1410012048NRG23140120230072889 21/01/2023 Subash chander 1410012048WL018966 Subash chander 00354 PUNB0332300 908 908 Processed 06/02/2023 N012301DF43EE Subash chander ()
8 UDHAMPUR JK-10-012-048-001/60
(ROUN II) 		1410012048NRG23140120230072893 21/01/2023 Kewal krishan 1410012048WL018966 Kewal krishan 00354 PUNB0332300 227 227 Processed 06/02/2023 N012301DF43ED Kewal krishan ()
9 UDHAMPUR JK-10-012-048-001/65
(ROUN II) 		1410012048NRG23140120230072898 21/01/2023 Sandhu devi 1410012048WL018966 Sandhu devi 00354 PUNB0332300 908 908 Processed 06/02/2023 N012301DF43EF Sandhu devi ()
SubTotal 2043 2043
10 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23170120230073747 21/01/2023 Subash Chander 1410012048WL019193 Subash Chander 00415 SBIN0003658 1135 1135 Processed 06/02/2023 N012301DF43F0 MR SUBHASH CHANDER ()
SubTotal 1135 1135
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_210123FTO_319508 JK BANK JAKA0JAGMOR Jajanoo more 5221
2 UDHAMPUR JK1410012048_210123FTO_319508 Punjab National Bank PUNB0332300 THILLROWN 2043
3 UDHAMPUR JK1410012048_210123FTO_319508 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1135

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