Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:11:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_290922FTO_134460
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-10-012-014-002/254
(Kambal Danga) 		1410012014NRG23290920220022262 29/09/2022 Priyankasharma 1410012014WL007319 Priyankasharma 00123 SBIN0RRELGB 1135 1135 Processed 12/10/2022 N1022002DC399 Priyankasharma ()
2 UDHAMPUR JK-10-012-014-002/317
(Kambal Danga) 		1410012014NRG23290920220022263 29/09/2022 satyadevi 1410012014WL007319 satyadevi 00123 SBIN0RRELGB 1135 1135 Processed 12/10/2022 N1022002DC398 satyadevi ()
SubTotal 2270 2270
3 UDHAMPUR JK-10-012-014-002/250
(Kambal Danga) 		1410012014NRG23290920220022258 29/09/2022 Preetisharma 1410012014WL007319 Preetisharma 00200 JAKA0EDANGA 1135 1135 Processed 12/10/2022 N1022002DC393 Preetisharma ()
4 UDHAMPUR JK-10-012-014-002/251
(Kambal Danga) 		1410012014NRG23290920220022259 29/09/2022 Surishtadevi 1410012014WL007319 Surishtadevi 00200 JAKA0EDANGA 1135 1135 Processed 12/10/2022 N1022002DC394 Surishtadevi ()
5 UDHAMPUR JK-10-012-014-002/252
(Kambal Danga) 		1410012014NRG23290920220022260 29/09/2022 Mohan lal 1410012014WL007319 Mohan lal 00200 JAKA0EDANGA 1135 1135 Processed 12/10/2022 N1022002DC392 Mohan lal ()
6 UDHAMPUR JK-10-012-014-002/345
(Kambal Danga) 		1410012014NRG23290920220022264 29/09/2022 yash paul 1410012014WL007319 yash paul 00200 JAKA0EDANGA 1135 1135 Processed 12/10/2022 N1022002DC395 yash paul ()
SubTotal 4540 4540
7 UDHAMPUR JK-10-012-014-002/253
(Kambal Danga) 		1410012014NRG23290920220022261 29/09/2022 Rekhadevi 1410012014WL007319 Rekhadevi 00200 JAKA0RHMBAL 1135 1135 Processed 12/10/2022 N1022002DC396 Rekhadevi ()
8 UDHAMPUR JK-10-012-014-002/437
(Kambal Danga) 		1410012014NRG23290920220022265 29/09/2022 Jyoti rani 1410012014WL007319 Jyoti rani 00200 JAKA0RHMBAL 1135 1135 Processed 12/10/2022 N1022002DC397 Jyoti rani ()
SubTotal 2270 2270
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_290922FTO_134460 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2270
2 UDHAMPUR JK1410012014_290922FTO_134460 JK BANK JAKA0EDANGA KAMBAL DANGA 4540
3 UDHAMPUR JK1410012014_290922FTO_134460 JK BANK JAKA0RHMBAL REHMBAL 2270

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