Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_250922FTO_125960
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-10-012-015-001/165
(Krimachi) 		1410012000NRG23210920220018070 25/09/2022 Noor Bano 1410012WL006032 Noor Bano 00123 SBIN0RRELGB 3178 3178 Processed 30/09/2022 N09220156C09C Noor Bano ()
2 UDHAMPUR JK-10-012-015-002/137
(Krimachi) 		1410012000NRG23210920220018068 25/09/2022 joyti devi 1410012WL006030 joyti devi 00123 SBIN0RRELGB 3178 3178 Processed 30/09/2022 N09220156C09D joyti devi ()
3 UDHAMPUR JK-10-012-015-002/309
(Krimachi) 		1410012000NRG23210920220018066 25/09/2022 Sham singh 1410012WL006029 Sham singh 00123 SBIN0RRELGB 3178 3178 Processed 30/09/2022 N09220156C09E Sham singh ()
4 UDHAMPUR JK-10-012-015-002/318
(Krimachi) 		1410012000NRG23210920220018081 25/09/2022 Govind ram 1410012WL006034 Govind ram 00123 SBIN0RRELGB 3178 3178 Processed 30/09/2022 N09220156C09B Govind ram ()
5 UDHAMPUR JK-10-012-015-003/171
(Krimachi) 		1410012000NRG23210920220018082 25/09/2022 Mushtaq Ahmed 1410012WL006035 Mushtaq Ahmed 00123 SBIN0RRELGB 1135 1135 Processed 30/09/2022 N09220156C09A Mushtaq Ahmed ()
SubTotal 13847 13847
6 UDHAMPUR JK-10-012-015-002/149
(Krimachi) 		1410012000NRG23210920220018065 25/09/2022 Kapoor Chand 1410012WL006028 Kapoor Chand 00200 JAKA0SHIVJI 3178 3178 Processed 30/09/2022 N09220156C098 Kapoor Chand ()
7 UDHAMPUR JK-10-012-015-002/92
(Krimachi) 		1410012000NRG23210920220018240 25/09/2022 thakri devi 1410012WL006064 thakri devi 00200 JAKA0SHIVJI 3178 3178 Processed 30/09/2022 N09220156C099 thakri devi ()
SubTotal 6356 6356
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_250922FTO_125960 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 13847
2 UDHAMPUR JK1410012015_250922FTO_125960 JK BANK JAKA0SHIVJI SHIVNAGAR 6356

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