Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003017_190123FTO_316732
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 DUDU JK-10-003-017-001/173
(Chakkal) 		1410003000NRG23140120230072538 19/01/2023 Bushan Kumar 1410003WL018929 Bushan Kumar 00200 JAKA0BASANT 1589 1589 Processed 07/02/2023 N0123014FBB90 Bushan Kumar ()
2 DUDU JK-10-003-017-001/193
(Chakkal) 		1410003000NRG23140120230072541 19/01/2023 SUSHMA DEVI 1410003WL018929 SUSHMA DEVI 00200 JAKA0BASANT 1589 1589 Processed 07/02/2023 N0123014FBB92 SUSHMA DEVI ()
3 DUDU JK-10-003-017-001/30
(Chakkal) 		1410003000NRG23140120230072543 19/01/2023 Krishan lal 1410003WL018929 Krishan lal 00200 JAKA0BASANT 1589 1589 Processed 07/02/2023 N0123014FBB94 Krishan lal ()
4 DUDU JK-10-003-017-001/33
(Chakkal) 		1410003000NRG23140120230072544 19/01/2023 BALDEV CHAND 1410003WL018929 BALDEV CHAND 00200 JAKA0BASANT 1589 1589 Processed 07/02/2023 N0123014FBB91 BALDEV CHAND ()
SubTotal 6356 6356
5 DUDU JK-10-003-017-001/235
(Chakkal) 		1410003000NRG23140120230072542 19/01/2023 RATTAN CHAND 1410003WL018929 RATTAN CHAND 00200 JAKA0KULWNT 1589 1589 Processed 07/02/2023 N0123014FBB8F RATTAN CHAND ()
SubTotal 1589 1589
6 DUDU JK-10-003-017-001/183
(Chakkal) 		1410003000NRG23140120230072540 19/01/2023 SANJAY KUMAR 1410003WL018929 SANJAY KUMAR 00415 SBIN0002457 1589 1589 Processed 07/02/2023 N0123014FBB93 MR SANJAY KUMAR ()
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 DUDU JK1410003017_190123FTO_316732 JK BANK JAKA0BASANT DUDU 6356
2 DUDU JK1410003017_190123FTO_316732 JK BANK JAKA0KULWNT KULWANTA 1589
3 DUDU JK1410003017_190123FTO_316732 State Bank of India SBIN0002457 RAMNAGAR 1589

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