Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_190722FTO_57065
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-10-012-011-001/168-A
(Jakher) 		1410012000NRG23180720220006209 19/07/2022 Amreet Kour 1410012WL002746 Amreet Kour 00200 JAKA0SHIVJI 3178 3178 Processed 27/07/2022 N072201E3046D Amreet Kour ()
2 UDHAMPUR JK-10-012-011-001/507
(Jakher) 		1410012000NRG23180720220006212 19/07/2022 Gulam Mohd 1410012WL002749 Gulam Mohd 00200 JAKA0SHIVJI 3178 3178 Processed 27/07/2022 N072201E3046C Gulam Mohd ()
SubTotal 6356 6356
3 UDHAMPUR JK-10-012-011-001/459
(Jakher) 		1410012000NRG23180720220006210 19/07/2022 SUNITA DEVI 1410012WL002747 SUNITA DEVI 00200 JAKA0UDMPUR 3178 3178 Processed 27/07/2022 N072201E3046E SUNITA DEVI ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23160720220005866 19/07/2022 Gudi Devi 1410012011WL002596 Gudi Devi 00468 UBIN0562629 1589 1589 Processed 27/07/2022 N072201E3046B Gudi Devi ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_190722FTO_57065 JK BANK JAKA0SHIVJI SHIVNAGAR 6356
2 UDHAMPUR JK1410012011_190722FTO_57065 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
3 UDHAMPUR JK1410012011_190722FTO_57065 Union Bank of India UBIN0562629 UDHAMPUR 1589

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