Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_120822FTO_75454
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-10-012-011-001/126
(Jakher) 		1410012011NRG23120820220009485 12/08/2022 Roshan din 1410012011WL003782 Roshan din 00123 SBIN0RRELGB 2270 2270 Processed 24/08/2022 N082200CF5639 Roshan din ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-011-001/18
(Jakher) 		1410012011NRG23120820220009486 12/08/2022 jagdish raj 1410012011WL003782 jagdish raj 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF563C jagdish raj ()
3 UDHAMPUR JK-10-012-011-001/34
(Jakher) 		1410012011NRG23120820220009487 12/08/2022 RAJO 1410012011WL003782 RAJO 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF563B RAJO ()
4 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23120820220009490 12/08/2022 Kailash devi 1410012011WL003782 Kailash devi 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF563A Kailash devi ()
5 UDHAMPUR JK-10-012-011-001/486
(Jakher) 		1410012011NRG23120820220009491 12/08/2022 Abdul karim 1410012011WL003782 Abdul karim 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF563D Abdul karim ()
SubTotal 9080 9080
6 UDHAMPUR JK-10-012-011-001/454
(Jakher) 		1410012011NRG23120820220009489 12/08/2022 Bansi lal 1410012011WL003782 Bansi lal 00415 SBIN0001186 2270 2270 Processed 24/08/2022 N082200CF5638 MR BANSI LAL ()
SubTotal 2270 2270
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 JK1410012011_120822FTO_75454 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 2270
2 UDHAMPUR JK1410012011_120822FTO_75454 JK BANK JAKA0SHIVJI SHIVNAGAR 9080
3 UDHAMPUR JK1410012011_120822FTO_75454 State Bank of India SBIN0001186 UDHAMPUR 2270

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