Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_210922FTO_119040
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) 		1410012040NRG23210920220018054 21/09/2022 Pawan kumar 1410012040WL006025 Pawan kumar 00089 CBIN0283796 1362 1362 Processed 26/09/2022 N092201130643 Pawan kumar ()
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-040-001/108
(Pathi) 		1410012040NRG23190920220016561 21/09/2022 Swarn singh 1410012040WL005597 Swarn singh 00123 SBIN0RRELGB 1362 1362 Processed 26/09/2022 N092201130647 Swarn singh ()
3 UDHAMPUR JK-10-012-040-001/297
(Pathi) 		1410012040NRG23210920220018058 21/09/2022 Seema devi 1410012040WL006025 Seema devi 00123 SBIN0RRELGB 1362 1362 Processed 26/09/2022 N09220113064C Seema devi ()
4 UDHAMPUR JK-10-012-040-001/31
(Pathi) 		1410012040NRG23210920220018060 21/09/2022 Kalish devi 1410012040WL006025 Kalish devi 00123 SBIN0RRELGB 1362 1362 Processed 26/09/2022 N092201130646 Kalish devi ()
SubTotal 4086 4086
5 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23190920220016573 21/09/2022 Ramesh singh 1410012040WL005598 Ramesh singh 00200 JAKA0KATTRA 1362 1362 Processed 26/09/2022 N09220113064B Ramesh singh ()
SubTotal 1362 1362
6 UDHAMPUR JK-10-012-040-001/15
(Pathi) 		1410012040NRG23190920220016562 21/09/2022 Shiv ram 1410012040WL005597 Shiv ram 00200 JAKA0SHIVJI 1362 1362 Processed 26/09/2022 N092201130649 Shiv ram ()
7 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23190920220016574 21/09/2022 Nisha 1410012040WL005598 Nisha 00200 JAKA0SHIVJI 1362 1362 Processed 26/09/2022 N09220113064A Nisha ()
8 UDHAMPUR JK-10-012-040-001/495
(Pathi) 		1410012040NRG23210920220018061 21/09/2022 Kewal krishan 1410012040WL006025 Kewal krishan 00200 JAKA0SHIVJI 1362 1362 Processed 26/09/2022 N092201130644 Kewal krishan ()
9 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23210920220018062 21/09/2022 Pooja devi 1410012040WL006025 Pooja devi 00200 JAKA0SHIVJI 1362 1362 Processed 26/09/2022 N092201130645 Pooja devi ()
10 UDHAMPUR JK-10-012-040-001/71
(Pathi) 		1410012040NRG23190920220016568 21/09/2022 Madan lal 1410012040WL005597 Madan lal 00200 JAKA0SHIVJI 1362 1362 Processed 26/09/2022 N092201130648 Madan lal ()
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_210922FTO_119040 Central Bank Of India CBIN0283796 UDHAMPUR 1362
2 UDHAMPUR JK1410012040_210922FTO_119040 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 4086
3 UDHAMPUR JK1410012040_210922FTO_119040 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1362
4 UDHAMPUR JK1410012040_210922FTO_119040 JK BANK JAKA0SHIVJI SHIVNAGAR 6810

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