Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_190922FTO_115470
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-10-012-014-002/319
(Kambal Danga) 		1410012014NRG23170920220016048 19/09/2022 kuldeep kumar 1410012014WL005422 kuldeep kumar 00123 SBIN0RRELGB 908 908 Processed 23/09/2022 N092200E591C1 kuldeep kumar ()
SubTotal 908 908
2 UDHAMPUR JK-10-012-014-002/256
(Kambal Danga) 		1410012014NRG23170920220016047 19/09/2022 chander shakher 1410012014WL005422 chander shakher 00200 JAKA0EDANGA 908 908 Processed 23/09/2022 N092200E591BF chander shakher ()
3 UDHAMPUR JK-10-012-014-002/369
(Kambal Danga) 		1410012014NRG23170920220016052 19/09/2022 sudesh kumar 1410012014WL005422 sudesh kumar 00200 JAKA0EDANGA 1589 1589 Processed 23/09/2022 N092200E591C4 sudesh kumar ()
SubTotal 2497 2497
4 UDHAMPUR JK-10-012-014-002/320
(Kambal Danga) 		1410012014NRG23170920220016049 19/09/2022 radhe sham 1410012014WL005422 radhe sham 00200 JAKA0RHMBAL 908 908 Processed 23/09/2022 N092200E591C0 radhe sham ()
5 UDHAMPUR JK-10-012-014-002/370
(Kambal Danga) 		1410012014NRG23170920220016053 19/09/2022 rinku sharma 1410012014WL005422 rinku sharma 00200 JAKA0RHMBAL 908 908 Processed 23/09/2022 N092200E591C3 rinku sharma ()
SubTotal 1816 1816
6 UDHAMPUR JK-10-012-014-002/361
(Kambal Danga) 		1410012014NRG23170920220016050 19/09/2022 Ganesh kumar 1410012014WL005422 Ganesh kumar 00415 SBIN0002346 908 908 Processed 23/09/2022 N092200E591C2 MR GANESH KUMAR ()
SubTotal 908 908
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_190922FTO_115470 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 908
2 UDHAMPUR JK1410012014_190922FTO_115470 JK BANK JAKA0EDANGA KAMBAL DANGA 2497
3 UDHAMPUR JK1410012014_190922FTO_115470 JK BANK JAKA0RHMBAL REHMBAL 1816
4 UDHAMPUR JK1410012014_190922FTO_115470 State Bank of India SBIN0002346 GARHI 908

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