Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_200622FTO_36726
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-10-012-031-001/352
(Tirshi) 		1410012000NRG23060620220003265 20/06/2022 ashu devi 1410012WL001457 ashu devi 00123 SBIN0RRELGB 3178 3178 Processed 25/06/2022 N062201B4925D ashu devi ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-031-001/352
(Tirshi) 		1410012000NRG23060620220003261 20/06/2022 geeta devi 1410012WL001453 geeta devi 00200 JAKA0SHIVJI 3178 3178 Processed 25/06/2022 N062201B49260 geeta devi ()
3 UDHAMPUR JK-10-012-031-002/426
(Tirshi) 		1410012000NRG23060620220003262 20/06/2022 Jagdish Singh 1410012WL001454 Jagdish Singh 00200 JAKA0SHIVJI 3178 3178 Processed 25/06/2022 N062201B4925E Jagdish Singh ()
SubTotal 6356 6356
4 UDHAMPUR JK-10-012-031-002/498
(Tirshi) 		1410012000NRG23060620220003264 20/06/2022 chamel singh 1410012WL001456 chamel singh 00415 SBIN0006895 3178 3178 Processed 25/06/2022 N062201B4925F MR CHAMEL SINGH ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_200622FTO_36726 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3178
2 UDHAMPUR JK1410012031_200622FTO_36726 JK BANK JAKA0SHIVJI SHIVNAGAR 6356
3 UDHAMPUR JK1410012031_200622FTO_36726 State Bank of India SBIN0006895 PANCHARI 3178

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