Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_130722FTO_51696
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-10-012-002-001/159
(Barolla) 		1410012000NRG23130720220005390 13/07/2022 Ram lal 1410012WL002350 Ram lal 00123 SBIN0RRELGB 3178 3178 Processed 17/07/2022 N072201568EC5 Ram lal ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-002-001/117
(Barolla) 		1410012000NRG23130720220005429 13/07/2022 Sarla devi 1410012WL002372 Sarla devi 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EC3 Sarla devi ()
3 UDHAMPUR JK-10-012-002-001/154
(Barolla) 		1410012000NRG23130720220005395 13/07/2022 Raseem ali 1410012WL002353 Raseem ali 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EBF Raseem ali ()
4 UDHAMPUR JK-10-012-002-001/41
(Barolla) 		1410012000NRG23130720220005394 13/07/2022 Lalita devi 1410012WL002352 Lalita devi 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EC1 Lalita devi ()
5 UDHAMPUR JK-10-012-002-001/56
(Barolla) 		1410012000NRG23130720220005399 13/07/2022 Chanchala devi 1410012WL002355 Chanchala devi 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EC2 Chanchala devi ()
6 UDHAMPUR JK-10-012-002-001/56
(Barolla) 		1410012000NRG23130720220005398 13/07/2022 Darshan kumar 1410012WL002355 Darshan kumar 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EC4 Darshan kumar ()
7 UDHAMPUR JK-10-012-002-001/95
(Barolla) 		1410012000NRG23130720220005430 13/07/2022 Neelam Devi 1410012WL002373 Neelam Devi 00200 JAKA0EDANGA 3178 3178 Processed 17/07/2022 N072201568EC0 Neelam Devi ()
SubTotal 19068 19068
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_130722FTO_51696 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 3178
2 UDHAMPUR JK1410012002_130722FTO_51696 JK BANK JAKA0EDANGA KAMBAL DANGA 19068

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