Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_310323FTO_414022
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-10-012-007-009/263
(Chari) 		1410012007NRG23300320230121889 31/03/2023 NISHA DEVI 1410012007WL026495 NISHA DEVI 00200 JAKA0ESHKTI 2043 2043 Processed 05/05/2023 N042300272F24 NISHA DEVI ()
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-007-004/250
(Chari) 		1410012007NRG23300320230121886 31/03/2023 Pooja Devi 1410012007WL026495 Pooja Devi 00200 JAKA0SHAKTI 2043 2043 Processed 05/05/2023 N042300272F23 Pooja Devi ()
3 UDHAMPUR JK-10-012-007-008/59
(Chari) 		1410012007NRG23300320230121833 31/03/2023 Shankulta Devi 1410012007WL026489 Shankulta Devi 00200 JAKA0SHAKTI 1135 1135 Processed 05/05/2023 N042300272F20 Shankulta Devi ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-007-009/263
(Chari) 		1410012007NRG23300320230121888 31/03/2023 PAWAN SINGH 1410012007WL026495 PAWAN SINGH 00200 JAKA0SHIVJI 2043 2043 Processed 05/05/2023 N042300272F22 PAWAN SINGH ()
SubTotal 2043 2043
5 UDHAMPUR JK-10-012-007-009/265
(Chari) 		1410012007NRG23300320230121895 31/03/2023 LAXMI DEVI 1410012007WL026495 LAXMI DEVI 00415 SBIN0001186 2043 2043 Processed 05/05/2023 N042300272F21 MRS LAXMI DEVI ()
SubTotal 2043 2043
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_310323FTO_414022 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2043
2 UDHAMPUR JK1410012007_310323FTO_414022 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178
3 UDHAMPUR JK1410012007_310323FTO_414022 JK BANK JAKA0SHIVJI SHIVNAGAR 2043
4 UDHAMPUR JK1410012007_310323FTO_414022 State Bank of India SBIN0001186 UDHAMPUR 2043

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