Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:58:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_071022FTO_148825
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-10-012-011-001/496
(Jakher) 		1410012011NRG23071020220027409 07/10/2022 Bishan Dass 1410012011WL008966 Bishan Dass 00078 CNRB0003144 1589 1589 Processed 13/10/2022 N1022006BFD15 Bishan Dass ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-011-001/3
(Jakher) 		1410012011NRG23071020220027408 07/10/2022 mohan lal 1410012011WL008966 mohan lal 00123 SBIN0RRELGB 1589 1589 Processed 13/10/2022 N1022006BFD19 mohan lal ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-011-001/203
(Jakher) 		1410012011NRG23071020220027405 07/10/2022 Raj Kumar 1410012011WL008966 Raj Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 13/10/2022 N1022006BFD17 Raj Kumar ()
4 UDHAMPUR JK-10-012-011-001/499
(Jakher) 		1410012011NRG23071020220027410 07/10/2022 Kewal Krishan 1410012011WL008966 Kewal Krishan 00200 JAKA0SHIVJI 1589 1589 Processed 13/10/2022 N1022006BFD16 Kewal Krishan ()
SubTotal 3178 3178
5 UDHAMPUR JK-10-012-011-001/236-A
(Jakher) 		1410012011NRG23071020220027407 07/10/2022 RanjeetKumar 1410012011WL008966 RanjeetKumar 00200 JAKA0UDMPUR 1589 1589 Processed 13/10/2022 N1022006BFD18 RanjeetKumar ()
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_071022FTO_148825 Canara Bank CNRB0003144 UDHAMPUR,DIST HQ 1589
2 UDHAMPUR JK1410012011_071022FTO_148825 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 1589
3 UDHAMPUR JK1410012011_071022FTO_148825 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
4 UDHAMPUR JK1410012011_071022FTO_148825 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589

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