Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410010022_250323FTO_389941
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-10-010-022-001/425
(Kutwalt) 		1410010022NRG23250320230114968 25/03/2023 Sabhu 1410010022WL025504 Sabhu 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 N0323028E3493 Sabhu ()
SubTotal 1135 1135
2 RAMNAGAR JK-10-010-022-001/110
(Kutwalt) 		1410010000NRG23250320230114852 25/03/2023 Kartar chand 1410010WL025485 Kartar chand 00200 JAKA0RAMNAG 908 908 Processed 03/04/2023 N0323028E349C Kartar chand ()
3 RAMNAGAR JK-10-010-022-001/139
(Kutwalt) 		1410010000NRG23250320230114883 25/03/2023 Bushan Singh 1410010WL025489 Bushan Singh 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 N0323028E349B Bushan Singh ()
4 RAMNAGAR JK-10-010-022-001/139
(Kutwalt) 		1410010000NRG23250320230114882 25/03/2023 Des Raj 1410010WL025489 Des Raj 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 N0323028E3497 Des Raj ()
5 RAMNAGAR JK-10-010-022-001/170
(Kutwalt) 		1410010022NRG23250320230114957 25/03/2023 Kalmesh Devi 1410010022WL025504 Kalmesh Devi 00200 JAKA0RAMNAG 1362 1362 Processed 03/04/2023 N0323028E3494 Kalmesh Devi ()
6 RAMNAGAR JK-10-010-022-001/209
(Kutwalt) 		1410010000NRG23250320230114884 25/03/2023 Neef 1410010WL025489 Neef 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 N0323028E3499 Neef ()
7 RAMNAGAR JK-10-010-022-001/425
(Kutwalt) 		1410010022NRG23250320230114967 25/03/2023 Lal Hussain 1410010022WL025504 Lal Hussain 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 N0323028E3495 Lal Hussain ()
8 RAMNAGAR JK-10-010-022-001/63
(Kutwalt) 		1410010000NRG23250320230114875 25/03/2023 Romal Singh 1410010WL025487 Romal Singh 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 N0323028E3498 Romal Singh ()
9 RAMNAGAR JK-10-010-022-001/63
(Kutwalt) 		1410010000NRG23250320230114876 25/03/2023 Satya Devi 1410010WL025487 Satya Devi 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 N0323028E349A Satya Devi ()
10 RAMNAGAR JK-10-010-022-001/88
(Kutwalt) 		1410010000NRG23250320230114853 25/03/2023 Hukam Chand 1410010WL025485 Hukam Chand 00200 JAKA0RAMNAG 908 908 Processed 03/04/2023 N0323028E3496 Hukam Chand ()
SubTotal 12258 12258
11 RAMNAGAR JK-10-010-022-001/202
(Kutwalt) 		1410010022NRG23250320230114963 25/03/2023 Sanjay Singh 1410010022WL025504 Sanjay Singh 00200 JAKA0RAMNAM 908 908 Processed 03/04/2023 N0323028E349D Sanjay Singh ()
SubTotal 908 908
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR JK1410010022_250323FTO_389941 JK BANK JAKA0DALSAR DALSAR 1135
2 RAMNAGAR JK1410010022_250323FTO_389941 JK BANK JAKA0RAMNAG RAMNAGAR 12258
3 RAMNAGAR JK1410010022_250323FTO_389941 JK BANK JAKA0RAMNAM SMM Ramnagar 908

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