Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_050522FTO_20141
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-10-012-045-001/496
(Sunari) 		1410012000NRG23040520220001529 05/05/2022 ROHIT KUMR 1410012WL000657 ROHIT KUMR 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB769 ROHIT KUMR ()
2 UDHAMPUR JK-10-012-045-001/496
(Sunari) 		1410012000NRG23040520220001528 05/05/2022 Savitry devi 1410012WL000657 Savitry devi 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB767 Savitry devi ()
3 UDHAMPUR JK-10-012-045-001/497
(Sunari) 		1410012000NRG23020520220001363 05/05/2022 Chain dass 1410012WL000575 Chain dass 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB768 Chain dass ()
4 UDHAMPUR JK-10-012-045-001/498
(Sunari) 		1410012000NRG23020520220001365 05/05/2022 Chuni lal 1410012WL000576 Chuni lal 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB76A Chuni lal ()
5 UDHAMPUR JK-10-012-045-001/498
(Sunari) 		1410012000NRG23020520220001366 05/05/2022 Kalash devi 1410012WL000576 Kalash devi 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB76B Kalash devi ()
6 UDHAMPUR JK-10-012-045-001/56
(Sunari) 		1410012000NRG23020520220001361 05/05/2022 Noorani Bibi 1410012WL000573 Noorani Bibi 00200 JAKA0EDANGA 2270 2270 Processed 18/05/2022 N0522006FB76C Noorani Bibi ()
SubTotal 13620 13620
7 UDHAMPUR JK-10-012-045-001/181
(Sunari) 		1410012000NRG23020520220001364 05/05/2022 Pushpa Devi 1410012WL000576 Pushpa Devi 00200 JAKA0SHAKTI 2270 2270 Processed 18/05/2022 N0522006FB76D Pushpa Devi ()
SubTotal 2270 2270
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_050522FTO_20141 JK BANK JAKA0EDANGA KAMBAL DANGA 13620
2 UDHAMPUR JK1410012045_050522FTO_20141 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2270

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