Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270922FTO_129578
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-10-012-040-001/274
(Pathi) 		1410012040NRG23270920220021304 27/09/2022 Pawan kumar 1410012040WL007115 Pawan kumar 00089 CBIN0283796 1362 1362 Processed 02/10/2022 N09220172687D Pawan kumar ()
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-040-001/297
(Pathi) 		1410012040NRG23270920220021306 27/09/2022 Seema devi 1410012040WL007115 Seema devi 00123 SBIN0RRELGB 1362 1362 Processed 02/10/2022 N092201726881 Seema devi ()
SubTotal 1362 1362
3 UDHAMPUR JK-10-012-040-001/495
(Pathi) 		1410012040NRG23270920220021308 27/09/2022 Kewal krishan 1410012040WL007115 Kewal krishan 00200 JAKA0SHIVJI 1362 1362 Processed 02/10/2022 N09220172687E Kewal krishan ()
4 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23270920220021310 27/09/2022 Pooja devi 1410012040WL007115 Pooja devi 00200 JAKA0SHIVJI 1589 1589 Processed 02/10/2022 N09220172687F Pooja devi ()
SubTotal 2951 2951
5 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23270920220021309 27/09/2022 Sohan lal 1410012040WL007115 Sohan lal 00200 JAKA0UDMPUR 1589 1589 Processed 02/10/2022 N092201726880 Sohan lal ()
SubTotal 1589 1589
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270922FTO_129578 Central Bank Of India CBIN0283796 UDHAMPUR 1362
2 UDHAMPUR JK1410012040_270922FTO_129578 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1362
3 UDHAMPUR JK1410012040_270922FTO_129578 JK BANK JAKA0SHIVJI SHIVNAGAR 2951
4 UDHAMPUR JK1410012040_270922FTO_129578 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589

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