Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012043_141122FTO_186962
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-10-012-043-002/44
(Sambal) 		1410012043NRG23111120220037915 14/11/2022 Girdhari lal 1410012043WL012015 Girdhari lal 00123 SBIN0RRELGB 908 908 Processed 24/12/2022 N112200CA639C Girdhari lal ()
SubTotal 908 908
2 UDHAMPUR JK-10-012-043-002/198
(Sambal) 		1410012043NRG23111120220037911 14/11/2022 Tilk Raj 1410012043WL012015 Tilk Raj 00200 JAKA0SHIVJI 908 908 Processed 24/12/2022 N112200CA6397 Tilk Raj ()
3 UDHAMPUR JK-10-012-043-002/199
(Sambal) 		1410012043NRG23111120220037912 14/11/2022 Bodh Raj 1410012043WL012015 Bodh Raj 00200 JAKA0SHIVJI 908 908 Processed 24/12/2022 N112200CA639A Bodh Raj ()
4 UDHAMPUR JK-10-012-043-002/200
(Sambal) 		1410012043NRG23111120220037913 14/11/2022 Ashok kumar 1410012043WL012015 Ashok kumar 00200 JAKA0SHIVJI 908 908 Processed 24/12/2022 N112200CA6398 Ashok kumar ()
5 UDHAMPUR JK-10-012-043-002/201
(Sambal) 		1410012043NRG23111120220037914 14/11/2022 Maden lal 1410012043WL012015 Maden lal 00200 JAKA0SHIVJI 908 908 Processed 24/12/2022 N112200CA6396 Maden lal ()
6 UDHAMPUR JK-10-012-043-002/47
(Sambal) 		1410012043NRG23111120220037916 14/11/2022 Jagdish kumar 1410012043WL012015 Jagdish kumar 00200 JAKA0SHIVJI 908 908 Processed 24/12/2022 N112200CA6399 Jagdish kumar ()
SubTotal 4540 4540
7 UDHAMPUR JK-10-012-043-002/197
(Sambal) 		1410012043NRG23111120220037910 14/11/2022 Mohd.Rafiq 1410012043WL012015 Mohd.Rafiq 00200 JAKA0UDMPUR 908 908 Processed 24/12/2022 N112200CA639B Mohd.Rafiq ()
SubTotal 908 908
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012043_141122FTO_186962 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 908
2 UDHAMPUR JK1410012043_141122FTO_186962 JK BANK JAKA0SHIVJI SHIVNAGAR 4540
3 UDHAMPUR JK1410012043_141122FTO_186962 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 908

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