Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002037_211222FTO_254614
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 NARSOO JK-10-002-037-001/59
(KITHER) 		1410002000NRG23201220220055874 21/12/2022 attar 1410002WL016189 attar 00123 SBIN0RRELGB 1589 1589 Processed 05/02/2023 N12220154CA04 attar ()
SubTotal 1589 1589
2 NARSOO JK-10-002-037-001/296
(KITHER) 		1410002000NRG23201220220055879 21/12/2022 Shaka devi 1410002WL016190 Shaka devi 00200 JAKA0CHNANI 1589 1589 Processed 05/02/2023 N12220154CA08 Shaka devi ()
SubTotal 1589 1589
3 NARSOO JK-10-002-037-001/95
(KITHER) 		1410002000NRG23201220220055880 21/12/2022 YogRaj 1410002WL016190 YogRaj 00354 PUNB0238400 1589 1589 Processed 05/02/2023 N12220154CA07 YogRaj ()
SubTotal 1589 1589
4 NARSOO JK-10-002-037-001/290
(KITHER) 		1410002000NRG23201220220055872 21/12/2022 madan lal 1410002WL016189 madan lal 00415 SBIN0001186 1589 1589 Processed 05/02/2023 N12220154CA06 MR MADAN LAL ()
5 NARSOO JK-10-002-037-001/296
(KITHER) 		1410002000NRG23201220220055878 21/12/2022 Hem Raj 1410002WL016190 Hem Raj 00415 SBIN0001186 1589 1589 Processed 05/02/2023 N12220154CA05 MR HEM RAJ ()
SubTotal 3178 3178
6 NARSOO JK-10-002-037-001/258
(KITHER) 		1410002000NRG23201220220055877 21/12/2022 Bansi Lal 1410002WL016190 Bansi Lal 00415 SBIN0017251 1589 1589 Processed 05/02/2023 N12220154CA09 MR BANSI LAL ()
SubTotal 1589 1589
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 CHENANI JK1410002037_211222FTO_254614 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1589
2 CHENANI JK1410002037_211222FTO_254614 JK BANK JAKA0CHNANI CHENANI 1589
3 CHENANI JK1410002037_211222FTO_254614 Punjab National Bank PUNB0238400 SAMROLI 1589
4 CHENANI JK1410002037_211222FTO_254614 State Bank of India SBIN0001186 UDHAMPUR 3178
5 CHENANI JK1410002037_211222FTO_254614 State Bank of India SBIN0017251 CHENANI 1589

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