Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:13 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_050422APB_FTO_3416
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-10-012-015-002/116
(Krimachi) 		1410012000NRG22010420220191755 05/04/2022 Mohan Lal 1410012WL028262 Mohan Lal 00123 SBIN0RRELGB 1926 1926 Processed 01/05/2022 A120220005417 MOHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 UDHAMPUR JK-10-012-015-002/137
(Krimachi) 		1410012000NRG22010420220191756 05/04/2022 Yash Paul 1410012WL028262 Yash Paul 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005425 Mr. YASH PAL ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-015-002/16
(Krimachi) 		1410012000NRG22010420220191758 05/04/2022 Kalash devi 1410012WL028262 Kalash devi 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005424 Mrs. KAILASH DEVI ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-015-002/230
(Krimachi) 		1410012000NRG22010420220191760 05/04/2022 Hans Raj 1410012WL028262 Hans Raj 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005427 Mr. HANS RAJ ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-015-002/231
(Krimachi) 		1410012000NRG22010420220191761 05/04/2022 sunita devi 1410012WL028262 sunita devi 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005428 Mrs. SUNITA DEVI ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-015-002/27
(Krimachi) 		1410012000NRG22010420220191740 05/04/2022 Parmanand 1410012WL028261 Parmanand 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005420 Mr. PARMA NAND ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-015-002/59
(Krimachi) 		1410012000NRG22010420220191741 05/04/2022 Ravinder Singh 1410012WL028261 Ravinder Singh 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005416 Mr. RAVINDER SINGH S/O KRISHAN SINGH .. ELLAQUAI DEHATI BANK(607218)
8 UDHAMPUR JK-10-012-015-002/73
(Krimachi) 		1410012000NRG22010420220191766 05/04/2022 Parkash 1410012WL028262 Parkash 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005422 Mr. PARKASH MAL ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-015-002/77
(Krimachi) 		1410012000NRG22010420220191767 05/04/2022 Pawan Kumar 1410012WL028262 Pawan Kumar 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005418 Mr. PAWAN KUMAR ELLAQUAI DEHATI BANK(607218)
10 UDHAMPUR JK-10-012-015-002/79
(Krimachi) 		1410012000NRG22010420220191768 05/04/2022 ashok kumar 1410012WL028262 ashok kumar 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005421 Mr. ASHOK KUMAR ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-015-002/82
(Krimachi) 		1410012000NRG22010420220191769 05/04/2022 Ganesh kumar 1410012WL028262 Ganesh kumar 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005419 Mr. GANESH KUMAR ELLAQUAI DEHATI BANK(607218)
12 UDHAMPUR JK-10-012-015-003/143
(Krimachi) 		1410012000NRG22010420220191742 05/04/2022 Deep raj 1410012WL028261 Deep raj 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005432 Mr. DEEP RAJ ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-015-003/168
(Krimachi) 		1410012000NRG22010420220191743 05/04/2022 Mohd. Ashraf 1410012WL028261 Mohd. Ashraf 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005430 Mr. MOHD ASHRAF ELLAQUAI DEHATI BANK(607218)
14 UDHAMPUR JK-10-012-015-003/187
(Krimachi) 		1410012000NRG22010420220191747 05/04/2022 Jaan Bibi 1410012WL028261 Jaan Bibi 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005429 Mrs. JAN BIBI ELLAQUAI DEHATI BANK(607218)
15 UDHAMPUR JK-10-012-015-003/187
(Krimachi) 		1410012000NRG22010420220191746 05/04/2022 Mohd Abdulla 1410012WL028261 Mohd Abdulla 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005431 Mr. MOHD ABDULLA AND JAN BIBI ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-015-003/55
(Krimachi) 		1410012000NRG22010420220191752 05/04/2022 Khurshad Bibi 1410012WL028261 Khurshad Bibi 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005426 Mr. KURSHAD BIBI ELLAQUAI DEHATI BANK(607218)
17 UDHAMPUR JK-10-012-015-003/55
(Krimachi) 		1410012000NRG22010420220191751 05/04/2022 saif din 1410012WL028261 saif din 00123 SBIN0RRELGB 2140 2140 Processed 01/05/2022 A120220005423 Mr. SAIF DIN ELLAQUAI DEHATI BANK(607218)
SubTotal 36166 36166
18 UDHAMPUR JK-10-012-015-002/16
(Krimachi) 		1410012000NRG22010420220191757 05/04/2022 PAnkaj Kumar 1410012WL028262 PAnkaj Kumar 00200 JAKA0SHAKTI 2140 2140 Processed 01/05/2022 A120220005433 Mr. PANKAJ KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 2140 2140
Total 38306 38306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_050422APB_FTO_3416 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 36166
2 UDHAMPUR JK1410012015_050422APB_FTO_3416 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2140

Download In Excel