Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_250722FTO_60866
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-10-012-040-002/61
(Pathi) 		1410012040NRG23250720220007068 25/07/2022 pramoo 1410012040WL003092 pramoo 00123 SBIN0RRELGB 1362 1362 Processed 28/07/2022 N0722024C40F0 pramoo ()
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-040-002/445
(Pathi) 		1410012040NRG23250720220007063 25/07/2022 sudershan singh 1410012040WL003092 sudershan singh 00200 JAKA0MONGER 1362 1362 Processed 28/07/2022 N0722024C40E9 sudershan singh ()
SubTotal 1362 1362
3 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23250720220007061 25/07/2022 rohit singh 1410012040WL003092 rohit singh 00200 JAKA0SHIVJI 1362 1362 Processed 28/07/2022 N0722024C40EE rohit singh ()
4 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23250720220007064 25/07/2022 bandu devi 1410012040WL003092 bandu devi 00200 JAKA0SHIVJI 1362 1362 Processed 28/07/2022 N0722024C40EB bandu devi ()
5 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23250720220007065 25/07/2022 veena devi 1410012040WL003092 veena devi 00200 JAKA0SHIVJI 1362 1362 Processed 28/07/2022 N0722024C40ED veena devi ()
6 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23250720220007066 25/07/2022 chain singh 1410012040WL003092 chain singh 00200 JAKA0SHIVJI 1362 1362 Processed 28/07/2022 N0722024C40EA chain singh ()
7 UDHAMPUR JK-10-012-040-002/456
(Pathi) 		1410012040NRG23250720220007067 25/07/2022 gurbachan singh 1410012040WL003092 gurbachan singh 00200 JAKA0SHIVJI 1362 1362 Processed 28/07/2022 N0722024C40EC gurbachan singh ()
SubTotal 6810 6810
8 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23250720220007060 25/07/2022 RAndhir singh 1410012040WL003092 RAndhir singh 00415 SBIN0001186 1362 1362 Processed 28/07/2022 N0722024C40EF MR RANDHIR SINGH ()
SubTotal 1362 1362
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_250722FTO_60866 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1362
2 UDHAMPUR JK1410012040_250722FTO_60866 JK BANK JAKA0MONGER Moungri 1362
3 UDHAMPUR JK1410012040_250722FTO_60866 JK BANK JAKA0SHIVJI SHIVNAGAR 6810
4 UDHAMPUR JK1410012040_250722FTO_60866 State Bank of India SBIN0001186 UDHAMPUR 1362

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