Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_090922FTO_103235
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) 		1410012040NRG23080920220013421 09/09/2022 sudershan singh 1410012040WL004749 sudershan singh 00200 JAKA0MONGER 1589 1589 Processed 15/09/2022 N09220079AFAB sudershan singh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/397
(Pathi) 		1410012040NRG23080920220013419 09/09/2022 tara singh 1410012040WL004749 tara singh 00200 JAKA0SHIVJI 1589 1589 Processed 15/09/2022 N09220079AFAE tara singh ()
3 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23080920220013420 09/09/2022 rohit singh 1410012040WL004749 rohit singh 00200 JAKA0SHIVJI 1589 1589 Processed 15/09/2022 N09220079AFB0 rohit singh ()
4 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23080920220013422 09/09/2022 bandu devi 1410012040WL004749 bandu devi 00200 JAKA0SHIVJI 1589 1589 Processed 15/09/2022 N09220079AFAD bandu devi ()
5 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23080920220013423 09/09/2022 veena devi 1410012040WL004749 veena devi 00200 JAKA0SHIVJI 1589 1589 Processed 15/09/2022 N09220079AFAF veena devi ()
6 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23080920220013424 09/09/2022 chain singh 1410012040WL004749 chain singh 00200 JAKA0SHIVJI 1135 1135 Processed 15/09/2022 N09220079AFAC chain singh ()
SubTotal 7491 7491
7 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23080920220013418 09/09/2022 RAndhir singh 1410012040WL004749 RAndhir singh 00415 SBIN0001186 1589 1589 Processed 15/09/2022 N09220079AFB1 MR RANDHIR SINGH ()
SubTotal 1589 1589
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_090922FTO_103235 JK BANK JAKA0MONGER Moungri 1589
2 UDHAMPUR JK1410012040_090922FTO_103235 JK BANK JAKA0SHIVJI SHIVNAGAR 7491
3 UDHAMPUR JK1410012040_090922FTO_103235 State Bank of India SBIN0001186 UDHAMPUR 1589

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