Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410010016_271222FTO_272764
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 RAMNAGAR JK-10-010-016-001/155
(Sunetar A) 		1410010000NRG23241220220058307 27/12/2022 Nasib ram 1410010WL016597 Nasib ram 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CBD Nasib ram ()
2 RAMNAGAR JK-10-010-016-001/170
(Sunetar A) 		1410010000NRG23241220220058308 27/12/2022 Ravi kant 1410010WL016597 Ravi kant 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CB9 Ravi kant ()
3 RAMNAGAR JK-10-010-016-001/187
(Sunetar A) 		1410010000NRG23241220220058310 27/12/2022 Jyoti Devi 1410010WL016597 Jyoti Devi 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CBB Jyoti Devi ()
4 RAMNAGAR JK-10-010-016-001/192
(Sunetar A) 		1410010000NRG23241220220058311 27/12/2022 Anchal singh 1410010WL016597 Anchal singh 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CBE Anchal singh ()
5 RAMNAGAR JK-10-010-016-001/259
(Sunetar A) 		1410010000NRG23251220220059377 27/12/2022 Tilak raj 1410010WL016809 Tilak raj 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CBA Tilak raj ()
6 RAMNAGAR JK-10-010-016-001/39
(Sunetar A) 		1410010000NRG23241220220058319 27/12/2022 Subash Chander 1410010WL016597 Subash Chander 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122201D55CBC Subash Chander ()
SubTotal 9534 9534
7 RAMNAGAR JK-10-010-016-001/349
(Sunetar A) 		1410010000NRG23251220220059379 27/12/2022 Bimla Devi 1410010WL016809 Bimla Devi 00200 JAKA0RAMNAM 1589 1589 Processed 04/02/2023 N122201D55CBF Bimla Devi ()
8 RAMNAGAR JK-10-010-016-001/75
(Sunetar A) 		1410010000NRG23241220220058322 27/12/2022 Mohan Lal 1410010WL016597 Mohan Lal 00200 JAKA0RAMNAM 1589 1589 Processed 04/02/2023 N122201D55CC0 Mohan Lal ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR JK1410010016_271222FTO_272764 JK BANK JAKA0RAMNAG RAMNAGAR 9534
2 RAMNAGAR JK1410010016_271222FTO_272764 JK BANK JAKA0RAMNAM SMM Ramnagar 3178

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