Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_020922FTO_95908
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-10-012-014-002/319
(Kambal Danga) 		1410012014NRG23020920220012246 02/09/2022 kuldeep kumar 1410012014WL004437 kuldeep kumar 00123 SBIN0RRELGB 1589 1589 Processed 12/09/2022 N09220008E3A7 kuldeep kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-014-002/256
(Kambal Danga) 		1410012014NRG23020920220012245 02/09/2022 chander shakher 1410012014WL004437 chander shakher 00200 JAKA0EDANGA 1589 1589 Processed 12/09/2022 N09220008E3A4 chander shakher ()
3 UDHAMPUR JK-10-012-014-002/463
(Kambal Danga) 		1410012014NRG23020920220012251 02/09/2022 Yash pal 1410012014WL004437 Yash pal 00200 JAKA0EDANGA 1362 1362 Processed 12/09/2022 N09220008E3A5 Yash pal ()
SubTotal 2951 2951
4 UDHAMPUR JK-10-012-014-002/320
(Kambal Danga) 		1410012014NRG23020920220012247 02/09/2022 radhe sham 1410012014WL004437 radhe sham 00200 JAKA0RHMBAL 1589 1589 Processed 12/09/2022 N09220008E3A9 radhe sham ()
5 UDHAMPUR JK-10-012-014-002/360
(Kambal Danga) 		1410012014NRG23020920220012248 02/09/2022 gourav sharma 1410012014WL004437 gourav sharma 00200 JAKA0RHMBAL 1362 1362 Processed 12/09/2022 N09220008E3AA gourav sharma ()
6 UDHAMPUR JK-10-012-014-002/370
(Kambal Danga) 		1410012014NRG23020920220012250 02/09/2022 rinku sharma 1410012014WL004437 rinku sharma 00200 JAKA0RHMBAL 1589 1589 Processed 12/09/2022 N09220008E3A6 rinku sharma ()
SubTotal 4540 4540
7 UDHAMPUR JK-10-012-014-002/361
(Kambal Danga) 		1410012014NRG23020920220012249 02/09/2022 Ganesh kumar 1410012014WL004437 Ganesh kumar 00415 SBIN0002346 1589 1589 Processed 12/09/2022 N09220008E3A8 MR GANESH KUMAR ()
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 JK1410012014_020922FTO_95908 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 1589
2 UDHAMPUR JK1410012014_020922FTO_95908 JK BANK JAKA0EDANGA KAMBAL DANGA 2951
3 UDHAMPUR JK1410012014_020922FTO_95908 JK BANK JAKA0RHMBAL REHMBAL 4540
4 UDHAMPUR JK1410012014_020922FTO_95908 State Bank of India SBIN0002346 GARHI 1589

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