Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012025_151122FTO_187377
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-10-012-025-002/214
(Sansoo) 		1410012000NRG23051020220026202 15/11/2022 Subash chander 1410012WL008578 Subash chander 00200 JAKA0RHMBAL 1589 1589 Processed 27/11/2022 N1122013BFCE4 Subash chander ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-025-002/213
(Sansoo) 		1410012000NRG23051020220026201 15/11/2022 Raj kumar 1410012WL008578 Raj kumar 00200 JAKA0SHIVJI 1589 1589 Processed 27/11/2022 N1122013BFCE3 Raj kumar ()
3 UDHAMPUR JK-10-012-025-002/229
(Sansoo) 		1410012000NRG23051020220026205 15/11/2022 dilawar singh 1410012WL008578 dilawar singh 00200 JAKA0SHIVJI 1589 1589 Processed 27/11/2022 N1122013BFCDF dilawar singh ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-025-002/202
(Sansoo) 		1410012000NRG23051020220026198 15/11/2022 RAvi kumar 1410012WL008578 RAvi kumar 00200 JAKA0UDMPUR 1589 1589 Processed 27/11/2022 N1122013BFCE0 RAvi kumar ()
SubTotal 1589 1589
5 UDHAMPUR JK-10-012-025-002/225
(Sansoo) 		1410012000NRG23051020220026203 15/11/2022 jeet kumar 1410012WL008578 jeet kumar 00415 SBIN0001186 1589 1589 Processed 27/11/2022 N1122013BFCE2 MR JEET KUMAR ()
6 UDHAMPUR JK-10-012-025-002/227
(Sansoo) 		1410012000NRG23051020220026204 15/11/2022 sham lal 1410012WL008578 sham lal 00415 SBIN0001186 1589 1589 Processed 27/11/2022 N1122013BFCE1 MR SHAM LAL ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012025_151122FTO_187377 JK BANK JAKA0RHMBAL REHMBAL 1589
2 UDHAMPUR JK1410012025_151122FTO_187377 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
3 UDHAMPUR JK1410012025_151122FTO_187377 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
4 UDHAMPUR JK1410012025_151122FTO_187377 State Bank of India SBIN0001186 UDHAMPUR 3178

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