Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012035_171122FTO_191450
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-10-012-035-001/52
(Jib - B) 		1410012035NRG23041120220035909 17/11/2022 madan lal 1410012035WL011481 madan lal 00123 SBIN0RRELGB 2497 2497 Processed 25/11/2022 N112200EFF160 madan lal ()
2 UDHAMPUR JK-10-012-035-001/63
(Jib - B) 		1410012035NRG23041120220035911 17/11/2022 Jodh Singh 1410012035WL011481 Jodh Singh 00123 SBIN0RRELGB 2724 2724 Processed 25/11/2022 N112200EFF161 Jodh Singh ()
SubTotal 5221 5221
3 UDHAMPUR JK-10-012-035-001/18
(Jib - B) 		1410012035NRG23041120220035906 17/11/2022 Dolly 1410012035WL011481 Dolly 00200 JAKA0EDANGA 2724 2724 Processed 25/11/2022 N112200EFF15B Dolly ()
SubTotal 2724 2724
4 UDHAMPUR JK-10-012-035-001/17
(Jib - B) 		1410012035NRG23041120220035904 17/11/2022 Poonam kour 1410012035WL011481 Poonam kour 00200 JAKA0RHMBAL 2724 2724 Processed 25/11/2022 N112200EFF15D Poonam kour ()
5 UDHAMPUR JK-10-012-035-001/42
(Jib - B) 		1410012035NRG23041120220035907 17/11/2022 ramesh singh 1410012035WL011481 ramesh singh 00200 JAKA0RHMBAL 2724 2724 Processed 25/11/2022 N112200EFF15C ramesh singh ()
SubTotal 5448 5448
6 UDHAMPUR JK-10-012-035-001/17
(Jib - B) 		1410012035NRG23041120220035903 17/11/2022 Harnek Singh 1410012035WL011481 Harnek Singh 00415 SBIN0002346 2724 2724 Processed 25/11/2022 N112200EFF15E MR HARNEK SINGH ()
7 UDHAMPUR JK-10-012-035-001/18
(Jib - B) 		1410012035NRG23041120220035905 17/11/2022 Parladh singh 1410012035WL011481 Parladh singh 00415 SBIN0002346 2724 2724 Processed 25/11/2022 N112200EFF15F MR PRALADH SINGH ()
SubTotal 5448 5448
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012035_171122FTO_191450 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 5221
2 UDHAMPUR JK1410012035_171122FTO_191450 JK BANK JAKA0EDANGA KAMBAL DANGA 2724
3 UDHAMPUR JK1410012035_171122FTO_191450 JK BANK JAKA0RHMBAL REHMBAL 5448
4 UDHAMPUR JK1410012035_171122FTO_191450 State Bank of India SBIN0002346 GARHI 5448

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