Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012025_100123APB_FTO_302342
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-10-012-025-001/213
(Sansoo) 		1410012025NRG23090120230070159 10/01/2023 Shanti Devi 1410012025WL018552 Shanti Devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230020485 SHANTI DEVI WO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-025-001/217
(Sansoo) 		1410012025NRG23090120230070158 10/01/2023 Parmu 1410012025WL018551 Parmu 00354 PUNB0475200 1362 1362 Processed 08/02/2023 A038230020428 SHRI PRAMU PRAMU STATE BANK OF INDIA(508548)
SubTotal 1362 1362
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 JK1410012025_100123APB_FTO_302342 JK BANK JAKA0SHIVJI SHIVNAGAR 1362
2 UDHAMPUR JK1410012025_100123APB_FTO_302342 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 1362

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