Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:23:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_280123FTO_327053
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-10-012-023-001/3
(Roun) 		1410012023NRG23270120230076835 28/01/2023 Sanjay Kumar 1410012023WL019738 Sanjay Kumar 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301FCA743 Sanjay Kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-023-001/1
(Roun) 		1410012023NRG23270120230076826 28/01/2023 Rattan lal 1410012023WL019738 Rattan lal 00200 JAKA0SHAKTI 1589 1589 Processed 06/02/2023 N012301FCA741 Rattan lal ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-023-001/189
(Roun) 		1410012023NRG23270120230076830 28/01/2023 Romesh Kumar 1410012023WL019738 Romesh Kumar 00200 JAKA0UDMPUR 1589 1589 Processed 06/02/2023 N012301FCA742 Romesh Kumar ()
SubTotal 1589 1589
4 UDHAMPUR JK-10-012-023-001/222
(Roun) 		1410012023NRG23270120230076833 28/01/2023 Ashok kumar 1410012023WL019738 Ashok kumar 00354 PUNB0332300 1589 1589 Processed 06/02/2023 N012301FCA744 Ashok kumar ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_280123FTO_327053 JK BANK JAKA0JAGMOR Jajanoo more 1589
2 UDHAMPUR JK1410012023_280123FTO_327053 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589
3 UDHAMPUR JK1410012023_280123FTO_327053 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
4 UDHAMPUR JK1410012023_280123FTO_327053 Punjab National Bank PUNB0332300 THILLROWN 1589

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