Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_020922FTO_95903
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-10-012-014-002/215
(Kambal Danga) 		1410012014NRG23310820220011824 02/09/2022 Ajay Kuma 1410012014WL004344 Ajay Kuma 00200 JAKA0EDANGA 908 908 Processed 12/09/2022 N09220008E5BA Ajay Kuma ()
2 UDHAMPUR JK-10-012-014-002/306
(Kambal Danga) 		1410012014NRG23310820220011826 02/09/2022 Munshi ram 1410012014WL004344 Munshi ram 00200 JAKA0EDANGA 908 908 Processed 12/09/2022 N09220008E5B8 Munshi ram ()
3 UDHAMPUR JK-10-012-014-002/321
(Kambal Danga) 		1410012014NRG23310820220011827 02/09/2022 Hem Raj 1410012014WL004344 Hem Raj 00200 JAKA0EDANGA 908 908 Processed 12/09/2022 N09220008E5BB Hem Raj ()
4 UDHAMPUR JK-10-012-014-002/342
(Kambal Danga) 		1410012014NRG23310820220011828 02/09/2022 baldev raj 1410012014WL004344 baldev raj 00200 JAKA0EDANGA 908 908 Processed 12/09/2022 N09220008E5BC baldev raj ()
5 UDHAMPUR JK-10-012-014-002/353
(Kambal Danga) 		1410012014NRG23310820220011829 02/09/2022 Rakesh Kumar 1410012014WL004344 Rakesh Kumar 00200 JAKA0EDANGA 908 908 Processed 12/09/2022 N09220008E5B9 Rakesh Kumar ()
SubTotal 4540 4540
6 UDHAMPUR JK-10-012-014-002/305
(Kambal Danga) 		1410012014NRG23310820220011825 02/09/2022 Joginder pal s.o Balak ram 1410012014WL004344 Joginder pal s.o Balak ram 00200 JAKA0RHMBAL 908 908 Processed 12/09/2022 N09220008E5BD Joginder pal s.o Balak ram ()
SubTotal 908 908
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_020922FTO_95903 JK BANK JAKA0EDANGA KAMBAL DANGA 4540
2 UDHAMPUR JK1410012014_020922FTO_95903 JK BANK JAKA0RHMBAL REHMBAL 908

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