Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:56:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_131222APB_FTO_238431
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-10-012-028-002/276
(Darsoo) 		1410012028NRG23241120220042041 13/12/2022 Krishan dutt 1410012028WL012983 Krishan dutt 00200 JAKA0JAGMOR 1816 1816 Processed 03/02/2023 A033230001842 KRISHAN DUTT SMT ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012028NRG23051220220046484 13/12/2022 ashok 1410012028WL014002 ashok 00200 JAKA0JAGMOR 3405 3405 Processed 03/02/2023 A033230001840 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012028NRG23211120220040745 13/12/2022 ashok 1410012028WL012689 ashok 00200 JAKA0JAGMOR 1589 1589 Processed 03/02/2023 A033230001841 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
4 UDHAMPUR JK-10-012-028-002/218
(Darsoo) 		1410012028NRG23071220220047743 13/12/2022 Rakesh Kumar 1410012028WL014318 Rakesh Kumar 00200 JAKA0SHAKTI 1816 1816 Processed 03/02/2023 A033230001837 RAKESH KUMAR SO KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23211120220040744 13/12/2022 Karnail SIngh 1410012028WL012689 Karnail SIngh 00200 JAKA0SHAKTI 1589 1589 Processed 03/02/2023 A033230001838 KARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23051220220046483 13/12/2022 Karnail SIngh 1410012028WL014002 Karnail SIngh 00200 JAKA0SHAKTI 3405 3405 Processed 03/02/2023 A033230001839 KARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_131222APB_FTO_238431 JK BANK JAKA0JAGMOR Jajanoo more 6810
2 UDHAMPUR JK1410012028_131222APB_FTO_238431 JK BANK JAKA0SHAKTI SHAKTI NAGAR 6810

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