Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:42:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012025_250123FTO_324590
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-10-012-025-001/214
(Sansoo) 		1410012000NRG23111120220037877 25/01/2023 Potu Devi 1410012WL012010 Potu Devi 00200 JAKA0RHMBAL 3178 3178 Processed 07/02/2023 N012301D6D4CB Potu Devi ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-025-001/213
(Sansoo) 		1410012000NRG23111120220037876 25/01/2023 Shanti Devi 1410012WL012009 Shanti Devi 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012301D6D4CC Shanti Devi ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-025-001/217
(Sansoo) 		1410012000NRG23111120220037875 25/01/2023 Parmu 1410012WL012008 Parmu 00354 PUNB0475200 3178 3178 Processed 07/02/2023 N012301D6D4CD Parmu ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012025_250123FTO_324590 JK BANK JAKA0RHMBAL REHMBAL 3178
2 UDHAMPUR JK1410012025_250123FTO_324590 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
3 UDHAMPUR JK1410012025_250123FTO_324590 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 3178

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