Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_060922FTO_99661
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-10-012-040-001/413
(Pathi) 		1410012040NRG23310820220011767 06/09/2022 Mohan lal 1410012040WL004339 Mohan lal 00089 CBIN0283796 1589 1589 Processed 12/09/2022 N0922003DEAEC Mohan lal ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/474
(Pathi) 		1410012040NRG23310820220011768 06/09/2022 govind ram 1410012040WL004339 govind ram 00123 SBIN0RRELGB 1589 1589 Processed 12/09/2022 N0922003DEAEE govind ram ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-040-001/186
(Pathi) 		1410012040NRG23310820220011765 06/09/2022 radha devi 1410012040WL004339 radha devi 00200 JAKA0SHIVJI 1589 1589 Processed 12/09/2022 N0922003DEAED radha devi ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_060922FTO_99661 Central Bank Of India CBIN0283796 UDHAMPUR 1589
2 UDHAMPUR JK1410012040_060922FTO_99661 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
3 UDHAMPUR JK1410012040_060922FTO_99661 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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