Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_031222FTO_218608
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) 		1410012039NRG23201120220040459 03/12/2022 Sunil kumar 1410012039WL012613 Sunil kumar 00123 SBIN0RRELGB 2497 2497 Processed 11/12/2022 N1222001C6808 Sunil kumar ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-039-002/104
(Neeli Nallah) 		1410012039NRG23201120220040451 03/12/2022 Kartar Nath 1410012039WL012613 Kartar Nath 00200 JAKA0EDANGA 2497 2497 Processed 11/12/2022 N1222001C6806 Kartar Nath ()
3 UDHAMPUR JK-10-012-039-002/262
(Neeli Nallah) 		1410012039NRG23201120220040458 03/12/2022 Des Raj 1410012039WL012613 Des Raj 00200 JAKA0EDANGA 2497 2497 Processed 11/12/2022 N1222001C6807 Des Raj ()
SubTotal 4994 4994
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012039_031222FTO_218608 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2497
2 UDHAMPUR JK1410012039_031222FTO_218608 JK BANK JAKA0EDANGA KAMBAL DANGA 4994

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