Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:58:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_300323FTO_407500
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-10-012-027-001/319
(Dabreh) 		1410012027NRG23170320230107047 30/03/2023 Shalu Devi 1410012027WL024298 Shalu Devi 00123 SBIN0RRELGB 681 681 Processed 05/04/2023 N03230335279D Shalu Devi ()
2 UDHAMPUR JK-10-012-027-001/54
(Dabreh) 		1410012027NRG23210320230111674 30/03/2023 Puran chand 1410012027WL024952 Puran chand 00123 SBIN0RRELGB 1816 1816 Processed 05/04/2023 N03230335279E Puran chand ()
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-027-001/2
(Dabreh) 		1410012027NRG23170320230107043 30/03/2023 Mattu 1410012027WL024298 Mattu 00200 JAKA0SHAKTI 227 227 Processed 05/04/2023 N03230335279C Mattu ()
SubTotal 227 227
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_300323FTO_407500 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2497
2 UDHAMPUR JK1410012027_300323FTO_407500 JK BANK JAKA0SHAKTI SHAKTI NAGAR 227

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