Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:20:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_060922FTO_99657
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-10-012-040-002/445
(Pathi) 		1410012040NRG23310820220011758 06/09/2022 sudershan singh 1410012040WL004338 sudershan singh 00200 JAKA0MONGER 1589 1589 Processed 12/09/2022 N0922003DEBAA sudershan singh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-002/447
(Pathi) 		1410012040NRG23310820220011759 06/09/2022 raj singh 1410012040WL004338 raj singh 00200 JAKA0SHAKTI 1589 1589 Processed 12/09/2022 N0922003DEBAB raj singh ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/397
(Pathi) 		1410012040NRG23310820220011756 06/09/2022 tara singh 1410012040WL004338 tara singh 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBAE tara singh ()
4 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23310820220011757 06/09/2022 rohit singh 1410012040WL004338 rohit singh 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBB1 rohit singh ()
5 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23310820220011760 06/09/2022 bandu devi 1410012040WL004338 bandu devi 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBAD bandu devi ()
6 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23310820220011761 06/09/2022 veena devi 1410012040WL004338 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBB0 veena devi ()
7 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23310820220011762 06/09/2022 chain singh 1410012040WL004338 chain singh 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBAC chain singh ()
8 UDHAMPUR JK-10-012-040-002/456
(Pathi) 		1410012040NRG23310820220011763 06/09/2022 gurbachan singh 1410012040WL004338 gurbachan singh 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEBAF gurbachan singh ()
SubTotal 9534 9534
9 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23310820220011755 06/09/2022 RAndhir singh 1410012040WL004338 RAndhir singh 00415 SBIN0001186 1589 1589 Processed 12/09/2022 N0922003DEBB2 MR RANDHIR SINGH ()
SubTotal 1589 1589
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_060922FTO_99657 JK BANK JAKA0MONGER Moungri 1589
2 UDHAMPUR JK1410012040_060922FTO_99657 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589
3 UDHAMPUR JK1410012040_060922FTO_99657 JK BANK JAKA0SHIVJI SHIVNAGAR 9534
4 UDHAMPUR JK1410012040_060922FTO_99657 State Bank of India SBIN0001186 UDHAMPUR 1589

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