Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:42:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_120522FTO_22285
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-10-012-040-001/44
(Pathi) 		1410012000NRG23120520220002048 12/05/2022 Bansi Lal 1410012WL000880 Bansi Lal 00123 SBIN0RRELGB 1589 1589 Processed 19/05/2022 N0522010621A3 Bansi Lal ()
2 UDHAMPUR JK-10-012-040-001/473
(Pathi) 		1410012000NRG23120520220002057 12/05/2022 Shiv ram 1410012WL000889 Shiv ram 00123 SBIN0RRELGB 1589 1589 Processed 19/05/2022 N0522010621A2 Shiv ram ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-040-001/369
(Pathi) 		1410012000NRG23120520220002054 12/05/2022 Bittu ram 1410012WL000886 Bittu ram 00200 JAKA0SHIVJI 1589 1589 Processed 19/05/2022 N0522010621A4 Bittu ram ()
SubTotal 1589 1589
4 UDHAMPUR JK-10-012-040-001/485
(Pathi) 		1410012000NRG23120520220002055 12/05/2022 shiv ram 1410012WL000887 shiv ram 00200 JAKA0UDMPUR 1589 1589 Processed 19/05/2022 N0522010621A1 shiv ram ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_120522FTO_22285 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
2 UDHAMPUR JK1410012040_120522FTO_22285 JK BANK JAKA0SHIVJI SHIVNAGAR 1589
3 UDHAMPUR JK1410012040_120522FTO_22285 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589

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