Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_071022FTO_148833
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-10-012-040-002/455
(Pathi) 		1410012040NRG23071020220027396 07/10/2022 joginder singh 1410012040WL008964 joginder singh 00048 BKID0007903 3178 3178 Processed 13/10/2022 N1022006BFD30 joginder singh ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-040-002/470
(Pathi) 		1410012040NRG23071020220027399 07/10/2022 Jagmohan singh 1410012040WL008964 Jagmohan singh 00123 SBIN0RRELGB 3178 3178 Processed 13/10/2022 N1022006BFD37 Jagmohan singh ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-040-001/143
(Pathi) 		1410012040NRG23071020220027394 07/10/2022 Angrezo chand 1410012040WL008964 Angrezo chand 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD34 Angrezo chand ()
4 UDHAMPUR JK-10-012-040-002/432
(Pathi) 		1410012040NRG23071020220027395 07/10/2022 Sapinder singh 1410012040WL008964 Sapinder singh 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD36 Sapinder singh ()
5 UDHAMPUR JK-10-012-040-002/465
(Pathi) 		1410012040NRG23071020220027397 07/10/2022 Bansi lal 1410012040WL008964 Bansi lal 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD35 Bansi lal ()
6 UDHAMPUR JK-10-012-040-002/467
(Pathi) 		1410012040NRG23071020220027398 07/10/2022 manjeet singh 1410012040WL008964 manjeet singh 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD33 manjeet singh ()
7 UDHAMPUR JK-10-012-040-002/479
(Pathi) 		1410012040NRG23071020220027400 07/10/2022 nittu kumar 1410012040WL008964 nittu kumar 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD32 nittu kumar ()
8 UDHAMPUR JK-10-012-040-002/484
(Pathi) 		1410012040NRG23071020220027401 07/10/2022 joginder singh 1410012040WL008964 joginder singh 00200 JAKA0SHIVJI 3178 3178 Processed 13/10/2022 N1022006BFD31 joginder singh ()
SubTotal 19068 19068
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_071022FTO_148833 Bank of India BKID0007903 UDHAMPUR 3178
2 UDHAMPUR JK1410012040_071022FTO_148833 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
3 UDHAMPUR JK1410012040_071022FTO_148833 JK BANK JAKA0SHIVJI SHIVNAGAR 19068

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