Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:23:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_151122FTO_187716
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-10-012-007-005/259
(Chari) 		1410012000NRG23151120220038798 15/11/2022 Swami Raj 1410012WL012232 Swami Raj 00123 SBIN0RRELGB 3632 3632 Processed 24/12/2022 N112200CBD653 Swami Raj ()
SubTotal 3632 3632
2 UDHAMPUR JK-10-012-007-001/103
(Chari) 		1410012000NRG23151120220038789 15/11/2022 anju sharma 1410012WL012232 anju sharma 00200 JAKA0ESHKTI 3632 3632 Processed 24/12/2022 N112200CBD652 anju sharma ()
3 UDHAMPUR JK-10-012-007-001/14
(Chari) 		1410012000NRG23151120220038790 15/11/2022 Gudi 1410012WL012232 Gudi 00200 JAKA0ESHKTI 3632 3632 Processed 24/12/2022 N112200CBD651 Gudi ()
SubTotal 7264 7264
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_151122FTO_187716 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 3632
2 UDHAMPUR JK1410012007_151122FTO_187716 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 7264

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