Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_300323FTO_409608
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-10-012-015-001/300
(Krimachi) 		1410012015NRG23300320230121068 30/03/2023 Shakeel ahmed s o Hussan din 1410012015WL026352 Shakeel ahmed s o Hussan din 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F9B Shakeel ahmed s o Hussan din ()
2 UDHAMPUR JK-10-012-015-002/318
(Krimachi) 		1410012015NRG23300320230121072 30/03/2023 Govind ram 1410012015WL026356 Govind ram 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F99 Govind ram ()
3 UDHAMPUR JK-10-012-015-003/1
(Krimachi) 		1410012015NRG23300320230121076 30/03/2023 Suria Bibi 1410012015WL026357 Suria Bibi 00123 SBIN0RRELGB 1135 1135 Processed 05/05/2023 N0323034F6F9C Suria Bibi ()
4 UDHAMPUR JK-10-012-015-003/105
(Krimachi) 		1410012015NRG23300320230121086 30/03/2023 Raj Ali 1410012015WL026359 Raj Ali 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F9E Raj Ali ()
5 UDHAMPUR JK-10-012-015-003/130
(Krimachi) 		1410012015NRG23300320230121078 30/03/2023 mukhtar bibi 1410012015WL026357 mukhtar bibi 00123 SBIN0RRELGB 1135 1135 Processed 05/05/2023 N0323034F6F9A mukhtar bibi ()
6 UDHAMPUR JK-10-012-015-003/19
(Krimachi) 		1410012015NRG23300320230121084 30/03/2023 gita devi 1410012015WL026357 gita devi 00123 SBIN0RRELGB 1135 1135 Processed 05/05/2023 N0323034F6F9D gita devi ()
7 UDHAMPUR JK-10-012-015-003/239
(Krimachi) 		1410012015NRG23300320230121091 30/03/2023 Sharif Hussain 1410012015WL026359 Sharif Hussain 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F9F Sharif Hussain ()
SubTotal 9761 9761
8 UDHAMPUR JK-10-012-015-003/302
(Krimachi) 		1410012015NRG23300320230121067 30/03/2023 Bani s o chattu 1410012015WL026351 Bani s o chattu 00200 JAKA0RHMBAL 1589 1589 Processed 05/05/2023 N0323034F6FA2 Bani s o chattu ()
SubTotal 1589 1589
9 UDHAMPUR JK-10-012-015-002/319
(Krimachi) 		1410012015NRG23300320230121085 30/03/2023 Mania so Gadhu 1410012015WL026358 Mania so Gadhu 00200 JAKA0SHIVJI 1589 1589 Processed 05/05/2023 N0323034F6FA1 Mania so Gadhu ()
SubTotal 1589 1589
10 UDHAMPUR JK-10-012-015-002/311
(Krimachi) 		1410012015NRG23300320230121070 30/03/2023 Rank devi wo beli ram 1410012015WL026354 Rank devi wo beli ram 00200 JAKA0UDMPUR 1589 1589 Processed 05/05/2023 N0323034F6FA0 Rank devi wo beli ram ()
SubTotal 1589 1589
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_300323FTO_409608 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 8626
2 UDHAMPUR JK1410012015_300323FTO_409608 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1135
3 UDHAMPUR JK1410012015_300323FTO_409608 JK BANK JAKA0RHMBAL REHMBAL 1589
4 UDHAMPUR JK1410012015_300323FTO_409608 JK BANK JAKA0SHIVJI SHIVNAGAR 1589
5 UDHAMPUR JK1410012015_300323FTO_409608 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589

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