Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_151222FTO_243734
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-10-012-041-002/31
(Padanoo) 		1410012041NRG23151220220052590 15/12/2022 Yog raj 1410012041WL015506 Yog raj 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 N122201AAB282 Yog raj ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-041-001/100
(Padanoo) 		1410012041NRG23151220220052585 15/12/2022 Yash pal 1410012041WL015506 Yash pal 00200 JAKA0RHMBAL 2270 2270 Processed 04/02/2023 N122201AAB280 Yash pal ()
3 UDHAMPUR JK-10-012-041-001/79
(Padanoo) 		1410012041NRG23151220220052588 15/12/2022 Ashok kumar 1410012041WL015506 Ashok kumar 00200 JAKA0RHMBAL 2270 2270 Processed 04/02/2023 N122201AAB27F Ashok kumar ()
4 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23151220220052591 15/12/2022 Girdhari Lal 1410012041WL015506 Girdhari Lal 00200 JAKA0RHMBAL 2270 2270 Processed 04/02/2023 N122201AAB281 Girdhari Lal ()
SubTotal 6810 6810
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_151222FTO_243734 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 2270
2 UDHAMPUR JK1410012041_151222FTO_243734 JK BANK JAKA0RHMBAL REHMBAL 6810

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