Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_171122FTO_191482
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) 		1410012002NRG23051120220036290 17/11/2022 Ram lal 1410012002WL011574 Ram lal 00123 SBIN0RRELGB 1816 1816 Processed 25/11/2022 N112200EFFEAF Ram lal ()
SubTotal 1816 1816
2 UDHAMPUR JK-10-012-002-001/117
(Barolla) 		1410012002NRG23081020220027844 17/11/2022 Sarla devi 1410012002WL009090 Sarla devi 00200 JAKA0EDANGA 2497 2497 Processed 25/11/2022 N112200EFFEAE Sarla devi ()
3 UDHAMPUR JK-10-012-002-001/177
(Barolla) 		1410012002NRG23051120220036291 17/11/2022 Sohan lal 1410012002WL011574 Sohan lal 00200 JAKA0EDANGA 1816 1816 Processed 25/11/2022 N112200EFFEAD Sohan lal ()
SubTotal 4313 4313
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_171122FTO_191482 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 1816
2 UDHAMPUR JK1410012002_171122FTO_191482 JK BANK JAKA0EDANGA KAMBAL DANGA 4313

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