Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_100123FTO_302359
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-10-012-034-002/99
(Gandala) 		1410012034NRG23080120230069692 10/01/2023 Raman Kumar 1410012034WL018490 Raman Kumar 00048 BKID0007903 2497 2497 Processed 08/02/2023 N0123009DDF9B Raman Kumar ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-034-002/298
(Gandala) 		1410012034NRG23090120230070358 10/01/2023 Romesh kumar 1410012034WL018578 Romesh kumar 00200 JAKA0MGRANT 2497 2497 Processed 08/02/2023 N0123009DDF9C Romesh kumar ()
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23080120230069678 10/01/2023 Anu Devi 1410012034WL018490 Anu Devi 00200 JAKA0SHIVJI 2497 2497 Processed 08/02/2023 N0123009DDFA1 Anu Devi ()
4 UDHAMPUR JK-10-012-034-001/351
(Gandala) 		1410012034NRG23080120230069702 10/01/2023 Santosh devi 1410012034WL018491 Santosh devi 00200 JAKA0SHIVJI 3178 3178 Processed 08/02/2023 N0123009DDF9D Santosh devi ()
5 UDHAMPUR JK-10-012-034-002/132
(Gandala) 		1410012034NRG23080120230069668 10/01/2023 satya devi 1410012034WL018489 satya devi 00200 JAKA0SHIVJI 2497 2497 Processed 08/02/2023 N0123009DDFA5 satya devi ()
6 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23080120230069706 10/01/2023 Shanti 1410012034WL018492 Shanti 00200 JAKA0SHIVJI 1589 1589 Processed 08/02/2023 N0123009DDF9E Shanti ()
7 UDHAMPUR JK-10-012-034-002/236
(Gandala) 		1410012034NRG23080120230069709 10/01/2023 Ranu devi 1410012034WL018492 Ranu devi 00200 JAKA0SHIVJI 1589 1589 Processed 08/02/2023 N0123009DDF9F Ranu devi ()
8 UDHAMPUR JK-10-012-034-002/381
(Gandala) 		1410012034NRG23080120230069710 10/01/2023 Rita Devi 1410012034WL018492 Rita Devi 00200 JAKA0SHIVJI 1589 1589 Processed 08/02/2023 N0123009DDFA4 Rita Devi ()
9 UDHAMPUR JK-10-012-034-002/392
(Gandala) 		1410012034NRG23090120230070359 10/01/2023 Bittu ram 1410012034WL018578 Bittu ram 00200 JAKA0SHIVJI 2497 2497 Processed 08/02/2023 N0123009DDFA0 Bittu ram ()
SubTotal 15436 15436
10 UDHAMPUR JK-10-012-034-001/403
(Gandala) 		1410012034NRG23090120230070354 10/01/2023 raj kumar 1410012034WL018578 raj kumar 00200 JAKA0UDMPUR 2497 2497 Processed 08/02/2023 N0123009DDFA3 raj kumar ()
SubTotal 2497 2497
11 UDHAMPUR JK-10-012-034-002/236
(Gandala) 		1410012034NRG23080120230069708 10/01/2023 Dev Raj 1410012034WL018492 Dev Raj 00415 SBIN0001186 1589 1589 Processed 08/02/2023 N0123009DDFA2 MR DEV RAJ ()
SubTotal 1589 1589
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_100123FTO_302359 Bank of India BKID0007903 UDHAMPUR 2497
2 UDHAMPUR JK1410012034_100123FTO_302359 JK BANK JAKA0MGRANT MIGRANT COUNTER 2497
3 UDHAMPUR JK1410012034_100123FTO_302359 JK BANK JAKA0SHIVJI SHIVNAGAR 15436
4 UDHAMPUR JK1410012034_100123FTO_302359 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497
5 UDHAMPUR JK1410012034_100123FTO_302359 State Bank of India SBIN0001186 UDhampur 1589

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