Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_200722FTO_57556
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-10-012-040-001/473
(Pathi) 		1410012000NRG23190720220006562 20/07/2022 Shiv ram 1410012WL002883 Shiv ram 00123 SBIN0RRELGB 3178 3178 Processed 27/07/2022 N072201EAD4F7 Shiv ram ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-040-001/473
(Pathi) 		1410012000NRG23190720220006563 20/07/2022 Anita devi 1410012WL002883 Anita devi 00200 JAKA0SHAKTI 3178 3178 Processed 27/07/2022 N072201EAD4F6 Anita devi ()
SubTotal 3178 3178
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 JK1410012040_200722FTO_57556 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
2 UDHAMPUR JK1410012040_200722FTO_57556 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178

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