Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270922FTO_129580
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-10-012-040-001/35
(Pathi) 		1410012040NRG23260920220020519 27/09/2022 Geeta Devi 1410012040WL006853 Geeta Devi 00123 SBIN0RRELGB 1589 1589 Processed 02/10/2022 N09220172DE70 Geeta Devi ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23260920220020520 27/09/2022 Ramesh singh 1410012040WL006853 Ramesh singh 00200 JAKA0KATTRA 1589 1589 Processed 02/10/2022 N09220172DE6E Ramesh singh ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23260920220020521 27/09/2022 Nisha 1410012040WL006853 Nisha 00200 JAKA0SHIVJI 1589 1589 Processed 02/10/2022 N09220172DE6F Nisha ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270922FTO_129580 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
2 UDHAMPUR JK1410012040_270922FTO_129580 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1589
3 UDHAMPUR JK1410012040_270922FTO_129580 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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