Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:55:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_200522FTO_24599
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-10-012-027-001/268
(Dabreh) 		1410012000NRG22170520220192646 20/05/2022 Mohd Rafi bhat 1410012WL0028375 Mohd Rafi bhat 00176 IDIB000U039 1498 1498 Processed 26/05/2022 N0522011F98D0 Mohd Rafi bhat ()
2 UDHAMPUR JK-10-012-027-001/268
(Dabreh) 		1410012000NRG22170520220192647 20/05/2022 Mohd Rafi bhat 1410012WL0028375 Mohd Rafi bhat 00176 IDIB000U039 1284 1284 Processed 26/05/2022 N0522011F98D1 Mohd Rafi bhat ()
SubTotal 2782 2782
3 UDHAMPUR JK-10-012-027-001/61
(Dabreh) 		1410012000NRG22170520220192648 20/05/2022 Givind ram 1410012WL0028375 Givind ram 00200 JAKA0SHAKTI 1498 1498 Processed 26/05/2022 N0522011F98D2 Givind ram ()
SubTotal 1498 1498
4 UDHAMPUR JK-10-012-027-003/223
(Dabreh) 		1410012000NRG22170520220192649 20/05/2022 Ramesh Kumar 1410012WL0028375 Ramesh Kumar 00354 PUNB0475200 1498 1498 Processed 26/05/2022 N0522011F98D3 Ramesh Kumar ()
SubTotal 1498 1498
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_200522FTO_24599 Indian Bank IDIB000U039 UDHAMPUR 2782
2 UDHAMPUR JK1410012027_200522FTO_24599 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1498
3 UDHAMPUR JK1410012027_200522FTO_24599 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 1498

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