Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_310323APB_FTO_411415
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-10-012-026-001/20
(Seen Thakran) 		1410012026NRG23310320230123703 31/03/2023 Parma Nand 1410012026WL026865 Parma Nand 00200 JAKA0EDANGA 1816 1816 Processed 06/05/2023 A125230016783 PARMANAND IDBI BANK(607095)
2 UDHAMPUR JK-10-012-026-001/20
(Seen Thakran) 		1410012026NRG23310320230123704 31/03/2023 Sunita devi 1410012026WL026865 Sunita devi 00200 JAKA0EDANGA 1816 1816 Processed 06/05/2023 A125230016785 SUNITA DEVI WO PARMA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-026-001/274
(Seen Thakran) 		1410012026NRG23310320230123705 31/03/2023 Rajinder Kumar 1410012026WL026865 Rajinder Kumar 00200 JAKA0EDANGA 2043 2043 Processed 06/05/2023 A125230016784 RAJINDER KUMAR SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
4 UDHAMPUR JK-10-012-026-001/315
(Seen Thakran) 		1410012026NRG23310320230123706 31/03/2023 pooja devi 1410012026WL026865 pooja devi 00200 JAKA0TIKRIE 2043 2043 Processed 06/05/2023 A125230016782 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_310323APB_FTO_411415 JK BANK JAKA0EDANGA KAMBAL DANGA 5675
2 UDHAMPUR JK1410012026_310323APB_FTO_411415 JK BANK JAKA0TIKRIE TIKRIE 2043

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