Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_281122FTO_208981
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-10-012-040-001/313
(Pathi) 		1410012040NRG23271120220043355 28/11/2022 LAshman Dass 1410012040WL013196 LAshman Dass 00123 SBIN0RRELGB 2270 2270 Processed 02/12/2022 N112201993AD7 LAshman Dass ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-040-001/393-A
(Pathi) 		1410012040NRG23271120220043357 28/11/2022 Shiv dei 1410012040WL013196 Shiv dei 00200 JAKA0LANDER 2270 2270 Processed 02/12/2022 N112201993ADA Shiv dei ()
3 UDHAMPUR JK-10-012-040-001/418
(Pathi) 		1410012040NRG23271120220043347 28/11/2022 Inder paul 1410012040WL013195 Inder paul 00200 JAKA0LANDER 2270 2270 Processed 02/12/2022 N112201993AD9 Inder paul ()
4 UDHAMPUR JK-10-012-040-001/480
(Pathi) 		1410012040NRG23271120220043349 28/11/2022 kaka ram 1410012040WL013195 kaka ram 00200 JAKA0LANDER 2270 2270 Processed 02/12/2022 N112201993ADB kaka ram ()
5 UDHAMPUR JK-10-012-040-001/487
(Pathi) 		1410012040NRG23271120220043359 28/11/2022 Raj kumar 1410012040WL013196 Raj kumar 00200 JAKA0LANDER 2270 2270 Processed 02/12/2022 N112201993ADC Raj kumar ()
SubTotal 9080 9080
6 UDHAMPUR JK-10-012-040-001/394
(Pathi) 		1410012040NRG23271120220043345 28/11/2022 gopalu 1410012040WL013195 gopalu 00200 JAKA0SHIVJI 2270 2270 Processed 02/12/2022 N112201993AD6 gopalu ()
SubTotal 2270 2270
7 UDHAMPUR JK-10-012-040-001/418
(Pathi) 		1410012040NRG23271120220043348 28/11/2022 anju devi 1410012040WL013195 anju devi 00415 SBIN0006895 2270 2270 Processed 02/12/2022 N112201993AD8 MRS ANJU DEVI ()
SubTotal 2270 2270
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_281122FTO_208981 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2270
2 UDHAMPUR JK1410012040_281122FTO_208981 JK BANK JAKA0LANDER LANDHER PANCHARI 9080
3 UDHAMPUR JK1410012040_281122FTO_208981 JK BANK JAKA0SHIVJI SHIVNAGAR 2270
4 UDHAMPUR JK1410012040_281122FTO_208981 State Bank of India SBIN0006895 PANCHARI 2270

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