Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_051022FTO_143665
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-10-012-041-002/124
(Padanoo) 		1410012041NRG23031020220025339 05/10/2022 mubarak hussain 1410012041WL008331 mubarak hussain 00123 SBIN0RRELGB 2497 2497 Processed 13/10/2022 N10220050EAC9 mubarak hussain ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-041-001/185
(Padanoo) 		1410012041NRG23041020220025765 05/10/2022 Nirmala devi 1410012041WL008433 Nirmala devi 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC7 Nirmala devi ()
3 UDHAMPUR JK-10-012-041-002/140
(Padanoo) 		1410012041NRG23031020220025340 05/10/2022 Sham lal 1410012041WL008331 Sham lal 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC4 Sham lal ()
4 UDHAMPUR JK-10-012-041-002/164
(Padanoo) 		1410012041NRG23031020220025341 05/10/2022 shah mohd 1410012041WL008331 shah mohd 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC5 shah mohd ()
5 UDHAMPUR JK-10-012-041-002/168
(Padanoo) 		1410012041NRG23031020220025342 05/10/2022 iqbal mohd 1410012041WL008331 iqbal mohd 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC3 iqbal mohd ()
6 UDHAMPUR JK-10-012-041-002/26
(Padanoo) 		1410012041NRG23051020220026209 05/10/2022 Ashish sharma 1410012041WL008580 Ashish sharma 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC8 Ashish sharma ()
7 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23031020220025343 05/10/2022 Girdhari Lal 1410012041WL008331 Girdhari Lal 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EACA Girdhari Lal ()
8 UDHAMPUR JK-10-012-041-002/8
(Padanoo) 		1410012041NRG23051020220026211 05/10/2022 Poli devi 1410012041WL008580 Poli devi 00200 JAKA0RHMBAL 2497 2497 Processed 13/10/2022 N10220050EAC6 Poli devi ()
SubTotal 17479 17479
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_051022FTO_143665 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 2497
2 UDHAMPUR JK1410012041_051022FTO_143665 JK BANK JAKA0RHMBAL REHMBAL 17479

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