Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_071022FTO_148772
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-10-012-040-002/488
(Pathi) 		1410012040NRG23061020220026552 07/10/2022 Kuldeep singh 1410012040WL008674 Kuldeep singh 00048 BKID0007903 1589 1589 Processed 13/10/2022 N1022006A8BA8 Kuldeep singh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-040-001/161
(Pathi) 		1410012040NRG23061020220026546 07/10/2022 Madan Lal 1410012040WL008674 Madan Lal 00123 SBIN0RRELGB 1589 1589 Processed 13/10/2022 N1022006A8BAC Madan Lal ()
3 UDHAMPUR JK-10-012-040-002/61
(Pathi) 		1410012040NRG23061020220026553 07/10/2022 pramoo 1410012040WL008674 pramoo 00123 SBIN0RRELGB 1589 1589 Processed 13/10/2022 N1022006A8BAD pramoo ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-040-001/266
(Pathi) 		1410012040NRG23061020220026547 07/10/2022 Subash Kumar 1410012040WL008674 Subash Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 13/10/2022 N1022006A8BAB Subash Kumar ()
5 UDHAMPUR JK-10-012-040-002/192
(Pathi) 		1410012040NRG23061020220026549 07/10/2022 mohan singh 1410012040WL008674 mohan singh 00200 JAKA0SHIVJI 1589 1589 Processed 13/10/2022 N1022006A8BA9 mohan singh ()
6 UDHAMPUR JK-10-012-040-002/469
(Pathi) 		1410012040NRG23061020220026551 07/10/2022 Charan dass 1410012040WL008674 Charan dass 00200 JAKA0SHIVJI 1589 1589 Processed 13/10/2022 N1022006A8BAA Charan dass ()
SubTotal 4767 4767
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 JK1410012040_071022FTO_148772 Bank of India BKID0007903 UDHAMPUR 1589
2 UDHAMPUR JK1410012040_071022FTO_148772 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
3 UDHAMPUR JK1410012040_071022FTO_148772 JK BANK JAKA0SHIVJI SHIVNAGAR 4767

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