Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_240123APB_FTO_322818
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-10-012-001-001/126
(Badali) 		1410012001NRG23180120230073966 24/01/2023 Poli Devi 1410012001WL019231 Poli Devi 00200 JAKA0SHAKTI 3632 3632 Processed 07/02/2023 A036230063150 POLI DEVI WO GHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 UDHAMPUR JK-10-012-001-001/29
(Badali) 		1410012001NRG23230120230075485 24/01/2023 Kuldeep Kumar 1410012001WL019529 Kuldeep Kumar 00349 PSIB0000239 1589 1589 Processed 07/02/2023 A036230063414 KULDEEP KUMAR HDFC BANK LTD(607152)
3 UDHAMPUR JK-10-012-001-001/29
(Badali) 		1410012001NRG23230120230075486 24/01/2023 Kuldeep Kumar 1410012001WL019529 Kuldeep Kumar 00349 PSIB0000239 454 454 Processed 07/02/2023 A036230063249 KULDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 2043 2043
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_240123APB_FTO_322818 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3632
2 UDHAMPUR JK1410012001_240123APB_FTO_322818 Punjab & Sind Bank PSIB0000239 UDHAMPUR 2043

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