Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012004_200223APB_FTO_340085
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-10-012-004-001/101-B
(Ballian) 		1410012000NRG23190220230082102 20/02/2023 Sanjeev Kumar 1410012WL021113 Sanjeev Kumar 00123 SBIN0RRELGB 1589 1589 Processed 25/02/2023 A055230830292 SANJEEV KUMAR SO GURDAYAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-004-001/58
(Ballian) 		1410012000NRG23200220230082103 20/02/2023 Anil Kumar Raina 1410012WL021114 Anil Kumar Raina 00200 JAKA0INDUDH 2043 2043 Processed 25/02/2023 A055230830291 ANIL KUMAR RAINA S/O SH KRISHAN LAL PUNJAB NATIONAL BANK(508568)
3 UDHAMPUR JK-10-012-004-001/58
(Ballian) 		1410012000NRG23200220230082104 20/02/2023 Shakti Devi 1410012WL021114 Shakti Devi 00200 JAKA0INDUDH 2043 2043 Processed 25/02/2023 A055230830290 Mrs. SHAKTI DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 4086 4086
4 UDHAMPUR JK-10-012-004-001/100-A
(Ballian) 		1410012000NRG23190220230082099 20/02/2023 Gordayal Sharma 1410012WL021113 Gordayal Sharma 00200 JAKA0SHAKTI 1589 1589 Processed 25/02/2023 A055230830289 GORDAYAL SHARMA SO MUNSHI RAM SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-004-001/100-A
(Ballian) 		1410012000NRG23190220230082100 20/02/2023 pushpa devi 1410012WL021113 pushpa devi 00200 JAKA0SHAKTI 1589 1589 Processed 25/02/2023 A055230830288 Mrs. PUSHPA DEVI ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-004-001/100-A
(Ballian) 		1410012000NRG23190220230082101 20/02/2023 Rajni devi 1410012WL021113 Rajni devi 00200 JAKA0SHAKTI 1589 1589 Processed 25/02/2023 A055230830287 RAJNI DEVI WO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 10442 10442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012004_200223APB_FTO_340085 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1589
2 UDHAMPUR JK1410012004_200223APB_FTO_340085 JK BANK JAKA0INDUDH Industrial Estate SICOP 4086
3 UDHAMPUR JK1410012004_200223APB_FTO_340085 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4767

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