Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_151122FTO_187707
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-10-012-007-005/259
(Chari) 		1410012000NRG23041120220035647 15/11/2022 Swami Raj 1410012WL011391 Swami Raj 00123 SBIN0RRELGB 3178 3178 Processed 24/12/2022 N112200CBD64E Swami Raj ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-007-001/103
(Chari) 		1410012000NRG23041120220035638 15/11/2022 anju sharma 1410012WL011391 anju sharma 00200 JAKA0ESHKTI 3178 3178 Processed 24/12/2022 N112200CBD64D anju sharma ()
3 UDHAMPUR JK-10-012-007-001/14
(Chari) 		1410012000NRG23041120220035639 15/11/2022 Gudi 1410012WL011391 Gudi 00200 JAKA0ESHKTI 3178 3178 Processed 24/12/2022 N112200CBD64F Gudi ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_151122FTO_187707 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 3178
2 UDHAMPUR JK1410012007_151122FTO_187707 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 6356

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