Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_200722FTO_57693
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-10-012-039-002/286
(Neeli Nallah) 		1410012000NRG23150720220005703 20/07/2022 Sunil kumar 1410012WL002479 Sunil kumar 00123 SBIN0RRELGB 3178 3178 Processed 27/07/2022 N072201ED7C5F Sunil kumar ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-039-001/269
(Neeli Nallah) 		1410012000NRG23150720220005704 20/07/2022 mohan lal 1410012WL002480 mohan lal 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C5A mohan lal ()
3 UDHAMPUR JK-10-012-039-001/299
(Neeli Nallah) 		1410012000NRG23150720220005718 20/07/2022 Bishan Dass 1410012WL002485 Bishan Dass 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C5C Bishan Dass ()
4 UDHAMPUR JK-10-012-039-001/299
(Neeli Nallah) 		1410012000NRG23150720220005719 20/07/2022 Lakshmi Devi 1410012WL002485 Lakshmi Devi 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C5E Lakshmi Devi ()
5 UDHAMPUR JK-10-012-039-001/301
(Neeli Nallah) 		1410012000NRG23150720220005706 20/07/2022 Neelam devi 1410012WL002481 Neelam devi 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C5D Neelam devi ()
6 UDHAMPUR JK-10-012-039-001/301
(Neeli Nallah) 		1410012000NRG23150720220005705 20/07/2022 Vinod kumar 1410012WL002481 Vinod kumar 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C59 Vinod kumar ()
7 UDHAMPUR JK-10-012-039-003/24
(Neeli Nallah) 		1410012000NRG23150720220005702 20/07/2022 makhana devi 1410012WL002478 makhana devi 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201ED7C5B makhana devi ()
SubTotal 19068 19068
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012039_200722FTO_57693 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 3178
2 UDHAMPUR JK1410012039_200722FTO_57693 JK BANK JAKA0EDANGA KAMBAL DANGA 19068

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