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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_260922FTO_127732
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-10-012-003-001/205
(Battal) 		1410012003NRG23190920220016665 26/09/2022 Mohd Sultan 1410012003WL005614 Mohd Sultan 00200 JAKA0RHMBAL 1589 1589 Processed 30/09/2022 N09220161B356 Mohd Sultan ()
2 UDHAMPUR JK-10-012-003-001/205
(Battal) 		1410012003NRG23240920220019369 26/09/2022 Mohd Sultan 1410012003WL006434 Mohd Sultan 00200 JAKA0RHMBAL 1589 1589 Processed 30/09/2022 N09220161B357 Mohd Sultan ()
3 UDHAMPUR JK-10-012-003-001/205
(Battal) 		1410012003NRG23240920220019368 26/09/2022 Mukhtiar Bibi 1410012003WL006434 Mukhtiar Bibi 00200 JAKA0RHMBAL 1589 1589 Processed 30/09/2022 N09220161B359 Mukhtiar Bibi ()
4 UDHAMPUR JK-10-012-003-001/205
(Battal) 		1410012003NRG23190920220016664 26/09/2022 Mukhtiar Bibi 1410012003WL005614 Mukhtiar Bibi 00200 JAKA0RHMBAL 1589 1589 Processed 30/09/2022 N09220161B358 Mukhtiar Bibi ()
SubTotal 6356 6356
5 UDHAMPUR JK-10-012-003-001/305
(Battal) 		1410012003NRG23100920220013804 26/09/2022 Mohd Mushtaq 1410012003WL004826 Mohd Mushtaq 00200 JAKA0SHAKTI 2497 2497 Processed 30/09/2022 N09220161B35A Mohd Mushtaq ()
SubTotal 2497 2497
6 UDHAMPUR JK-10-012-003-001/300
(Battal) 		1410012003NRG23200920220017051 26/09/2022 Mohd kasim 1410012003WL005743 Mohd kasim 00354 PUNB0016610 2497 2497 Processed 30/09/2022 N09220161B35B Mohd kasim ()
SubTotal 2497 2497
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_260922FTO_127732 JK BANK JAKA0RHMBAL REHMBAL 6356
2 UDHAMPUR JK1410012003_260922FTO_127732 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
3 UDHAMPUR JK1410012003_260922FTO_127732 Punjab National Bank PUNB0016610 Udhampur 2497

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