Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012036_170522FTO_23404
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-10-012-036-002/219
(Kashirah) 		1410012000NRG23130520220002096 17/05/2022 Rattan lal 1410012WL000912 Rattan lal 00123 SBIN0RRELGB 3178 3178 Processed 26/05/2022 N0522011F98A6 Rattan lal ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-036-002/223
(Kashirah) 		1410012000NRG23120520220002044 17/05/2022 Jyoti devi 1410012WL000877 Jyoti devi 00200 JAKA0JAGMOR 1589 1589 Processed 26/05/2022 N0522011F98A0 Jyoti devi ()
3 UDHAMPUR JK-10-012-036-002/223
(Kashirah) 		1410012000NRG23120520220002045 17/05/2022 Jyoti devi 1410012WL000877 Jyoti devi 00200 JAKA0JAGMOR 1589 1589 Processed 26/05/2022 N0522011F98A1 Jyoti devi ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-036-002/191
(Kashirah) 		1410012000NRG23120520220002042 17/05/2022 Sanjay kumar 1410012WL000875 Sanjay kumar 00200 JAKA0SHAKTI 3178 3178 Processed 26/05/2022 N0522011F98A3 Sanjay kumar ()
5 UDHAMPUR JK-10-012-036-002/192
(Kashirah) 		1410012000NRG23120520220002046 17/05/2022 Raj kumar 1410012WL000878 Raj kumar 00200 JAKA0SHAKTI 3405 3405 Processed 26/05/2022 N0522011F98A4 Raj kumar ()
6 UDHAMPUR JK-10-012-036-002/219
(Kashirah) 		1410012000NRG23130520220002097 17/05/2022 Vijay kumar 1410012WL000912 Vijay kumar 00200 JAKA0SHAKTI 3178 3178 Processed 26/05/2022 N0522011F98A2 Vijay kumar ()
SubTotal 9761 9761
7 UDHAMPUR JK-10-012-036-002/196
(Kashirah) 		1410012000NRG23120520220002043 17/05/2022 Mast ram 1410012WL000876 Mast ram 00200 JAKA0UDMPUR 3178 3178 Processed 26/05/2022 N0522011F98A5 Mast ram ()
SubTotal 3178 3178
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012036_170522FTO_23404 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3178
2 UDHAMPUR JK1410012036_170522FTO_23404 JK BANK JAKA0JAGMOR Jajanoo more 3178
3 UDHAMPUR JK1410012036_170522FTO_23404 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9761
4 UDHAMPUR JK1410012036_170522FTO_23404 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178

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