Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012025_160722FTO_54290
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-10-012-025-004/233
(Sansoo) 		1410012000NRG23150720220005748 16/07/2022 Meto devi 1410012WL002509 Meto devi 00123 SBIN0RRELGB 3178 3178 Processed 27/07/2022 N072201E95CFB Meto devi ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-025-001/214
(Sansoo) 		1410012000NRG23150720220005749 16/07/2022 Potu Devi 1410012WL002510 Potu Devi 00200 JAKA0RHMBAL 3178 3178 Processed 27/07/2022 N072201E95CF8 Potu Devi ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-025-001/213
(Sansoo) 		1410012000NRG23150720220005747 16/07/2022 Shanti Devi 1410012WL002508 Shanti Devi 00200 JAKA0SHIVJI 3178 3178 Processed 27/07/2022 N072201E95CF9 Shanti Devi ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-025-001/217
(Sansoo) 		1410012000NRG23150720220005746 16/07/2022 Parmu 1410012WL002507 Parmu 00354 PUNB0475200 3178 3178 Processed 27/07/2022 N072201E95CFA Parmu ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012025_160722FTO_54290 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 3178
2 UDHAMPUR JK1410012025_160722FTO_54290 JK BANK JAKA0RHMBAL REHMBAL 3178
3 UDHAMPUR JK1410012025_160722FTO_54290 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
4 UDHAMPUR JK1410012025_160722FTO_54290 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 3178

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