Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_050422FTO_3367
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-10-012-040-001/254
(Pathi) 		1410012000NRG22310320220191257 05/04/2022 Nasibu Ram 1410012WL028190 Nasibu Ram 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004ED9F8 Nasibu Ram ()
2 UDHAMPUR JK-10-012-040-001/254
(Pathi) 		1410012000NRG22310320220191259 05/04/2022 Nasibu Ram 1410012WL028190 Nasibu Ram 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004ED9F7 Nasibu Ram ()
3 UDHAMPUR JK-10-012-040-001/317
(Pathi) 		1410012000NRG22310320220191271 05/04/2022 Rano Devi 1410012WL028190 Rano Devi 00123 SBIN0RRELGB 1498 1498 Rejected 30/04/2022 N0422004ED9F5 Account closed
4 UDHAMPUR JK-10-012-040-001/317
(Pathi) 		1410012000NRG22310320220191273 05/04/2022 Rano Devi 1410012WL028190 Rano Devi 00123 SBIN0RRELGB 1498 1498 Rejected 30/04/2022 N0422004ED9F6 Account closed
SubTotal 5992 5992
5 UDHAMPUR JK-10-012-040-001/319
(Pathi) 		1410012000NRG22310320220191275 05/04/2022 Rita devi 1410012WL028190 Rita devi 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N0422004ED9F0 Rita devi ()
6 UDHAMPUR JK-10-012-040-001/319
(Pathi) 		1410012000NRG22310320220191277 05/04/2022 Rita devi 1410012WL028190 Rita devi 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N0422004ED9EF Rita devi ()
SubTotal 2996 2996
7 UDHAMPUR JK-10-012-040-001/319
(Pathi) 		1410012000NRG22310320220191276 05/04/2022 Raj Kumar 1410012WL028190 Raj Kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004ED9F1 Raj Kumar ()
8 UDHAMPUR JK-10-012-040-001/319
(Pathi) 		1410012000NRG22310320220191274 05/04/2022 Raj Kumar 1410012WL028190 Raj Kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004ED9F2 Raj Kumar ()
9 UDHAMPUR JK-10-012-040-001/323
(Pathi) 		1410012000NRG22310320220191278 05/04/2022 Ajeet Kumar 1410012WL028190 Ajeet Kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004ED9F4 Ajeet Kumar ()
10 UDHAMPUR JK-10-012-040-001/323
(Pathi) 		1410012000NRG22310320220191279 05/04/2022 Ajeet Kumar 1410012WL028190 Ajeet Kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004ED9F3 Ajeet Kumar ()
SubTotal 5992 5992
Total 14980 14980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_050422FTO_3367 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 5992
2 UDHAMPUR JK1410012040_050422FTO_3367 JK BANK JAKA0LANDER LANDHER PANCHARI 2996
3 UDHAMPUR JK1410012040_050422FTO_3367 JK BANK JAKA0SHIVJI SHIVNAGAR 5992

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