Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_091222FTO_229237
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-10-012-001-001/49
(Badali) 		1410012001NRG23071220220047625 09/12/2022 Kassim Hussain 1410012001WL014229 Kassim Hussain 00354 PUNB0090400 1589 1589 Processed 04/02/2023 N122201A42820 Kassim Hussain ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-001-001/245
(Badali) 		1410012001NRG23051220220046444 09/12/2022 RAVI KUMAR 1410012001WL013997 RAVI KUMAR 00354 PUNB0475200 1362 1362 Processed 04/02/2023 N122201A42821 RAVI KUMAR ()
SubTotal 1362 1362
3 UDHAMPUR JK-10-012-001-002/219
(Badali) 		1410012001NRG23091220220048884 09/12/2022 Uttam kumar 1410012001WL014680 Uttam kumar 00415 SBIN0001186 908 908 Processed 04/02/2023 N122201A42822 MR UTTAM KUMAR ()
SubTotal 908 908
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_091222FTO_229237 Punjab National Bank PUNB0090400 UDHAMPUR 1589
2 UDHAMPUR JK1410012001_091222FTO_229237 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 1362
3 UDHAMPUR JK1410012001_091222FTO_229237 State Bank of India SBIN0001186 UDHAMPUR 908

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