Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:44:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_180323APB_FTO_373441
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-10-012-041-002/31
(Padanoo)
1410012041NRG23180320230108894 18/03/2023 Yog raj 1410012041WL024523 Yog raj 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230469594 Mr. YOG RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-041-001/100
(Padanoo)
1410012041NRG23180320230108881 18/03/2023 Yash pal 1410012041WL024523 Yash pal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469600 YASH PAL SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-041-001/103
(Padanoo)
1410012041NRG23180320230108882 18/03/2023 Kaka ram 1410012041WL024523 Kaka ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469595 KAKA RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-041-001/177
(Padanoo)
1410012041NRG23180320230108883 18/03/2023 Hans raj 1410012041WL024523 Hans raj 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469598 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-041-001/178
(Padanoo)
1410012041NRG23180320230108884 18/03/2023 Kewal krishan 1410012041WL024523 Kewal krishan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469592 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-041-001/212
(Padanoo)
1410012041NRG23180320230108885 18/03/2023 Pawan kumar 1410012041WL024523 Pawan kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469591 PAWAN KUMAR SO ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-041-001/213
(Padanoo)
1410012041NRG23180320230108886 18/03/2023 Barun sharma 1410012041WL024523 Barun sharma 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469588 BARUN SHARMA PUNJAB NATIONAL BANK(508568)
8 UDHAMPUR JK-10-012-041-001/33
(Padanoo)
1410012041NRG23180320230108887 18/03/2023 ravinder kumar 1410012041WL024523 ravinder kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469587 RAVINDER KUMAR SO LT MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-041-001/37
(Padanoo)
1410012041NRG23180320230108888 18/03/2023 radha krishan 1410012041WL024523 radha krishan 00200 JAKA0RHMBAL 1589 1589 Processed 04/04/2023 A092230469599 RADHA KRISHAN SO SH RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-041-001/37
(Padanoo)
1410012041NRG23180320230108889 18/03/2023 Shakuntla devi 1410012041WL024523 Shakuntla devi 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469590 Mrs. SHANKUNTULLA DEVI ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-041-001/90
(Padanoo)
1410012041NRG23180320230108890 18/03/2023 Moti Ram 1410012041WL024523 Moti Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469583 MOTI RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-041-001/95
(Padanoo)
1410012041NRG23180320230108891 18/03/2023 Rattan lal 1410012041WL024523 Rattan lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469596 Mr. RATTAN LAL ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-041-002/14
(Padanoo)
1410012041NRG23180320230108892 18/03/2023 isher dass 1410012041WL024523 isher dass 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469597 ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-041-002/27
(Padanoo)
1410012041NRG23180320230108893 18/03/2023 Kaka Ram 1410012041WL024523 Kaka Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469586 KAKA RAM SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-041-002/56
(Padanoo)
1410012041NRG23180320230108895 18/03/2023 Girdhari Lal 1410012041WL024523 Girdhari Lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469585 GIRDHARI LAL SO HARI CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-041-002/57
(Padanoo)
1410012041NRG23180320230108896 18/03/2023 Kewal Krishan 1410012041WL024523 Kewal Krishan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469593 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-041-002/59
(Padanoo)
1410012041NRG23180320230108897 18/03/2023 Suraj Parkash 1410012041WL024523 Suraj Parkash 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469582 SURAJ PARKASH SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-041-002/63
(Padanoo)
1410012041NRG23180320230108899 18/03/2023 Kamal Kumar 1410012041WL024523 Kamal Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230469584 KAMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-041-002/7
(Padanoo)
1410012041NRG23180320230108900 18/03/2023 bodh raj 1410012041WL024523 bodh raj 00200 JAKA0RHMBAL 1589 1589 Processed 04/04/2023 A092230469589 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28602 28602
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_180323APB_FTO_373441 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 1589
2 UDHAMPUR JK1410012041_180323APB_FTO_373441 JK BANK JAKA0RHMBAL REHMBAL 28602

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