Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_120722FTO_51036
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-10-012-005-001/268
(Bredian) 		1410012000NRG23090720220004795 12/07/2022 Ram Kumar 1410012WL002085 Ram Kumar 00048 BKID0007903 1589 1589 Processed 17/07/2022 N0722013FDA17 Ram Kumar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-005-002/285
(Bredian) 		1410012000NRG23090720220004798 12/07/2022 Sariya 1410012WL002086 Sariya 00200 JAKA0JAGMOR 1589 1589 Processed 17/07/2022 N0722013FDA14 Sariya ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-005-002/301
(Bredian) 		1410012000NRG23090720220004794 12/07/2022 Sudesh kumar 1410012WL002084 Sudesh kumar 00200 JAKA0SHAKTI 1589 1589 Processed 17/07/2022 N0722013FDA1A Sudesh kumar ()
SubTotal 1589 1589
4 UDHAMPUR JK-10-012-005-001/251
(Bredian) 		1410012000NRG23090720220004791 12/07/2022 Manohar 1410012WL002083 Manohar 00200 JAKA0UDMPUR 1589 1589 Processed 17/07/2022 N0722013FDA19 Manohar ()
SubTotal 1589 1589
5 UDHAMPUR JK-10-012-005-001/183
(Bredian) 		1410012000NRG23090720220004793 12/07/2022 Sheetal devi 1410012WL002084 Sheetal devi 00354 PUNB0332300 1589 1589 Processed 17/07/2022 N0722013FDA18 Sheetal devi ()
6 UDHAMPUR JK-10-012-005-001/251
(Bredian) 		1410012000NRG23090720220004792 12/07/2022 Savita sharma 1410012WL002083 Savita sharma 00354 PUNB0332300 1589 1589 Processed 17/07/2022 N0722013FDA1B Savita sharma ()
7 UDHAMPUR JK-10-012-005-002/285
(Bredian) 		1410012000NRG23090720220004797 12/07/2022 Basheer 1410012WL002086 Basheer 00354 PUNB0332300 1589 1589 Processed 17/07/2022 N0722013FDA15 Basheer ()
SubTotal 4767 4767
8 UDHAMPUR JK-10-012-005-001/268
(Bredian) 		1410012000NRG23090720220004796 12/07/2022 Shakuntala Devi 1410012WL002085 Shakuntala Devi 00415 SBIN0002346 1589 1589 Processed 17/07/2022 N0722013FDA16 MRS SHAKUNTALA DEVI ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_120722FTO_51036 Bank of India BKID0007903 UDHAMPUR 1589
2 UDHAMPUR JK1410012005_120722FTO_51036 JK BANK JAKA0JAGMOR Jajanoo more 1589
3 UDHAMPUR JK1410012005_120722FTO_51036 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589
4 UDHAMPUR JK1410012005_120722FTO_51036 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
5 UDHAMPUR JK1410012005_120722FTO_51036 Punjab National Bank PUNB0332300 THILLROWN 4767
6 UDHAMPUR JK1410012005_120722FTO_51036 State Bank of India SBIN0002346 GARHI 1589

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