Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_010622FTO_29026
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-10-012-024-003/379
(Sial Jattan) 		1410012000NRG23300520220002889 01/06/2022 Soma devi 1410012WL001266 Soma devi 00200 JAKA0RHMBAL 2724 2724 Processed 05/06/2022 N05220337D5A7 Soma devi ()
2 UDHAMPUR JK-10-012-024-005/178
(Sial Jattan) 		1410012000NRG23300520220002893 01/06/2022 Sita Ram 1410012WL001270 Sita Ram 00200 JAKA0RHMBAL 1816 1816 Processed 05/06/2022 N05220337D5A8 Sita Ram ()
3 UDHAMPUR JK-10-012-024-007/336
(Sial Jattan) 		1410012000NRG23300520220002892 01/06/2022 Kaka ram 1410012WL001269 Kaka ram 00200 JAKA0RHMBAL 1816 1816 Processed 05/06/2022 N05220337D5A5 Kaka ram ()
4 UDHAMPUR JK-10-012-024-007/369
(Sial Jattan) 		1410012000NRG23300520220002890 01/06/2022 Gulam hussain 1410012WL001267 Gulam hussain 00200 JAKA0RHMBAL 2951 2951 Processed 05/06/2022 N05220337D5A6 Gulam hussain ()
SubTotal 9307 9307
5 UDHAMPUR JK-10-012-024-004/69
(Sial Jattan) 		1410012000NRG23300520220002894 01/06/2022 Sanjay kumar 1410012WL001271 Sanjay kumar 00354 PUNB0016610 1816 1816 Processed 05/06/2022 N05220337D5A4 Sanjay kumar ()
SubTotal 1816 1816
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_010622FTO_29026 JK BANK JAKA0RHMBAL REHMBAL 9307
2 UDHAMPUR JK1410012024_010622FTO_29026 Punjab National Bank PUNB0016610 Udhampur 1816

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