Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_310722FTO_65855
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-10-012-040-002/61
(Pathi) 		1410012040NRG23310720220008108 31/07/2022 pramoo 1410012040WL003437 pramoo 00123 SBIN0RRELGB 1589 1589 Processed 05/08/2022 N072202D04D14 pramoo ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-002/445
(Pathi) 		1410012040NRG23310720220008103 31/07/2022 sudershan singh 1410012040WL003437 sudershan singh 00200 JAKA0MONGER 1589 1589 Processed 05/08/2022 N072202D04D0D sudershan singh ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23310720220008101 31/07/2022 rohit singh 1410012040WL003437 rohit singh 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D04D12 rohit singh ()
4 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23310720220008104 31/07/2022 bandu devi 1410012040WL003437 bandu devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D04D0F bandu devi ()
5 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23310720220008105 31/07/2022 veena devi 1410012040WL003437 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D04D11 veena devi ()
6 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23310720220008106 31/07/2022 chain singh 1410012040WL003437 chain singh 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D04D0E chain singh ()
7 UDHAMPUR JK-10-012-040-002/456
(Pathi) 		1410012040NRG23310720220008107 31/07/2022 gurbachan singh 1410012040WL003437 gurbachan singh 00200 JAKA0SHIVJI 1589 1589 Processed 05/08/2022 N072202D04D10 gurbachan singh ()
SubTotal 7945 7945
8 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23310720220008100 31/07/2022 RAndhir singh 1410012040WL003437 RAndhir singh 00415 SBIN0001186 1589 1589 Processed 05/08/2022 N072202D04D13 MR RANDHIR SINGH ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_310722FTO_65855 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
2 UDHAMPUR JK1410012040_310722FTO_65855 JK BANK JAKA0MONGER Moungri 1589
3 UDHAMPUR JK1410012040_310722FTO_65855 JK BANK JAKA0SHIVJI SHIVNAGAR 7945
4 UDHAMPUR JK1410012040_310722FTO_65855 State Bank of India SBIN0001186 UDHAMPUR 1589

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