Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_270123FTO_326160
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-10-012-011-001/34
(Jakher) 		1410012011NRG23270120230076759 27/01/2023 junaid ali 1410012011WL019731 junaid ali 00123 SBIN0RRELGB 3178 3178 Processed 06/02/2023 N012301F5DAC2 junaid ali ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-011-001/34
(Jakher) 		1410012011NRG23270120230076760 27/01/2023 ASHIQ ALI 1410012011WL019731 ASHIQ ALI 00200 JAKA0SHIVJI 3178 3178 Processed 06/02/2023 N012301F5DAC5 ASHIQ ALI ()
3 UDHAMPUR JK-10-012-011-001/34
(Jakher) 		1410012011NRG23270120230076761 27/01/2023 RAJO 1410012011WL019731 RAJO 00200 JAKA0SHIVJI 3178 3178 Processed 06/02/2023 N012301F5DAC6 RAJO ()
4 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23270120230076765 27/01/2023 Kailash devi 1410012011WL019731 Kailash devi 00200 JAKA0SHIVJI 3178 3178 Processed 06/02/2023 N012301F5DAC4 Kailash devi ()
SubTotal 9534 9534
5 UDHAMPUR JK-10-012-011-001/267
(Jakher) 		1410012011NRG23270120230076758 27/01/2023 om parkash 1410012011WL019731 om parkash 00200 JAKA0UDMPUR 3178 3178 Processed 06/02/2023 N012301F5DAC8 om parkash ()
6 UDHAMPUR JK-10-012-011-001/408
(Jakher) 		1410012011NRG23270120230076762 27/01/2023 Anu Devi 1410012011WL019731 Anu Devi 00200 JAKA0UDMPUR 3178 3178 Processed 06/02/2023 N012301F5DAC7 Anu Devi ()
SubTotal 6356 6356
7 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23270120230076764 27/01/2023 Bansi lal 1410012011WL019731 Bansi lal 00415 SBIN0001186 3178 3178 Processed 06/02/2023 N012301F5DAC3 MR BANSI LAL ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_270123FTO_326160 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3178
2 UDHAMPUR JK1410012011_270123FTO_326160 JK BANK JAKA0SHIVJI SHIVNAGAR 9534
3 UDHAMPUR JK1410012011_270123FTO_326160 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356
4 UDHAMPUR JK1410012011_270123FTO_326160 State Bank of India SBIN0001186 UDHAMPUR 3178

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