Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:22:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_291122FTO_212309
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-10-012-041-001/149
(Padanoo) 		1410012041NRG23291120220043924 29/11/2022 Neetu devi 1410012041WL013388 Neetu devi 00123 SBIN0RRELGB 3178 3178 Processed 11/12/2022 N1222001BE513 Neetu devi ()
2 UDHAMPUR JK-10-012-041-002/31
(Padanoo) 		1410012041NRG23291120220043927 29/11/2022 Yog raj 1410012041WL013388 Yog raj 00123 SBIN0RRELGB 3178 3178 Processed 11/12/2022 N1222001BE514 Yog raj ()
SubTotal 6356 6356
3 UDHAMPUR JK-10-012-041-001/90
(Padanoo) 		1410012041NRG23291120220043926 29/11/2022 Moti Ram 1410012041WL013388 Moti Ram 00200 JAKA0RHMBAL 3178 3178 Processed 11/12/2022 N1222001BE511 Moti Ram ()
4 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23291120220043928 29/11/2022 Girdhari Lal 1410012041WL013388 Girdhari Lal 00200 JAKA0RHMBAL 3178 3178 Processed 11/12/2022 N1222001BE512 Girdhari Lal ()
SubTotal 6356 6356
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 JK1410012041_291122FTO_212309 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 6356
2 UDHAMPUR JK1410012041_291122FTO_212309 JK BANK JAKA0RHMBAL REHMBAL 6356

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