Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410012040_230822FTO_85484
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-10-012-040-002/479
(Pathi) 		1410012040NRG23230820220010696 23/08/2022 nittu kumar 1410012040WL004053 nittu kumar 00200 JAKA0SHIVJI 908 908 Processed 01/09/2022 N08220172DF7F nittu kumar ()
SubTotal 908 908
2 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23230820220010695 23/08/2022 RAndhir singh 1410012040WL004053 RAndhir singh 00415 SBIN0001186 908 908 Processed 01/09/2022 N08220172DF80 MR RANDHIR SINGH ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_230822FTO_85484 JK BANK JAKA0SHIVJI SHIVNAGAR 908
2 UDHAMPUR JK1410012040_230822FTO_85484 State Bank of India SBIN0001186 UDHAMPUR 908

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