Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:42:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012033_021022APB_FTO_139268
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-10-012-033-001/49
(Dhanori) 		1410012033NRG23200920220017142 02/10/2022 santosh 1410012033WL005790 santosh 00200 JAKA0SHAKTI 1589 1589 Processed 11/10/2022 A284220013383 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
2 UDHAMPUR JK-10-012-033-001/49
(Dhanori) 		1410012033NRG23200920220017149 02/10/2022 santosh 1410012033WL005791 santosh 00200 JAKA0SHAKTI 908 908 Processed 11/10/2022 A284220013391 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-033-001/3
(Dhanori) 		1410012033NRG23200920220017141 02/10/2022 subash kumar 1410012033WL005790 subash kumar 00349 PSIB0000239 1589 1589 Processed 11/10/2022 A284220013352 SUBASH KUMAR PUNJAB & SIND BANK(607087)
4 UDHAMPUR JK-10-012-033-001/3
(Dhanori) 		1410012033NRG23200920220017148 02/10/2022 subash kumar 1410012033WL005791 subash kumar 00349 PSIB0000239 908 908 Processed 11/10/2022 A284220013280 SUBASH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012033_021022APB_FTO_139268 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
2 UDHAMPUR JK1410012033_021022APB_FTO_139268 Punjab & Sind Bank PSIB0000239 UDHAMPUR 2497

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