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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_231222APB_FTO_261615
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-10-012-027-001/145
(Dabreh) 		1410012027NRG23061220220047054 23/12/2022 Raj Singh 1410012027WL014132 Raj Singh 00123 SBIN0RRELGB 2497 2497 Processed 05/02/2023 A035230073191 RAJ SINGH SO NEEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-027-001/183
(Dabreh) 		1410012027NRG23241120220042074 23/12/2022 Parshotam Singh 1410012027WL012986 Parshotam Singh 00123 SBIN0RRELGB 2497 2497 Processed 05/02/2023 A035230073186 Mr. PERSHOTAM SINGH ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-027-001/237
(Dabreh) 		1410012027NRG23241120220042075 23/12/2022 Man Singh 1410012027WL012986 Man Singh 00123 SBIN0RRELGB 2497 2497 Processed 05/02/2023 A035230073184 Mr. MAAN SINGH ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-027-001/25
(Dabreh) 		1410012027NRG23061220220047055 23/12/2022 Madan Lal 1410012027WL014132 Madan Lal 00123 SBIN0RRELGB 2270 2270 Processed 05/02/2023 A035230073190 Mr. MADAN LAL ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-027-001/30
(Dabreh) 		1410012027NRG23061220220047056 23/12/2022 Ved parkash 1410012027WL014132 Ved parkash 00123 SBIN0RRELGB 2270 2270 Processed 05/02/2023 A035230073174 Mr. VED PARKASH ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-027-001/307
(Dabreh) 		1410012027NRG23211220220056910 23/12/2022 Ravi kant 1410012027WL016352 Ravi kant 00123 SBIN0RRELGB 2497 2497 Processed 05/02/2023 A035230073183 Mr. RAVI KANT SHARMA ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-027-001/33
(Dabreh) 		1410012027NRG23061220220047057 23/12/2022 Ashok kumar 1410012027WL014132 Ashok kumar 00123 SBIN0RRELGB 2270 2270 Processed 05/02/2023 A035230073188 ASHOK KUMAR SO KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-027-001/354
(Dabreh) 		1410012027NRG23041220220046269 23/12/2022 Birbal 1410012027WL013925 Birbal 00123 SBIN0RRELGB 3632 3632 Processed 05/02/2023 A035230073189 Mr. BIRBAL CHAND ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-027-001/86
(Dabreh) 		1410012027NRG23211220220056907 23/12/2022 Gouns Ali 1410012027WL016351 Gouns Ali 00123 SBIN0RRELGB 3178 3178 Processed 05/02/2023 A035230073185 GOUNS ALI SO MIRAN BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-027-001/86
(Dabreh) 		1410012027NRG23211220220056908 23/12/2022 muzaffar ali 1410012027WL016351 muzaffar ali 00123 SBIN0RRELGB 3178 3178 Processed 05/02/2023 A035230073187 Mr. MUZAFFAR ALI ELLAQUAI DEHATI BANK(607218)
SubTotal 26786 26786
11 UDHAMPUR JK-10-012-027-001/226
(Dabreh) 		1410012027NRG23211220220056909 23/12/2022 Chuni Lal 1410012027WL016352 Chuni Lal 00200 JAKA0SHAKTI 2497 2497 Processed 05/02/2023 A035230073176 CHUNI LAL SO MATH THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-027-002/214
(Dabreh) 		1410012027NRG23041220220046273 23/12/2022 Mithu Devi 1410012027WL013928 Mithu Devi 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230073193 MITHU DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-027-002/214
(Dabreh) 		1410012027NRG23041220220046272 23/12/2022 Mohan Lal 1410012027WL013928 Mohan Lal 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230073178 MOHAN LAL SO SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-027-002/214
(Dabreh) 		1410012027NRG23101220220049532 23/12/2022 Mohan Lal 1410012027WL014839 Mohan Lal 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230073177 MOHAN LAL SO SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-027-003/126
(Dabreh) 		1410012027NRG23061220220047061 23/12/2022 Noor Bibi 1410012027WL014132 Noor Bibi 00200 JAKA0SHAKTI 2270 2270 Processed 05/02/2023 A035230073179 NOOR BIBI WO KHAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-027-003/127
(Dabreh) 		1410012027NRG23061220220047062 23/12/2022 Renu Bala 1410012027WL014132 Renu Bala 00200 JAKA0SHAKTI 2497 2497 Processed 05/02/2023 A035230073194 RENU BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
17 UDHAMPUR JK-10-012-027-001/246
(Dabreh) 		1410012027NRG23241120220042076 23/12/2022 Rattan Singh 1410012027WL012986 Rattan Singh 00200 JAKA0SHIVJI 2497 2497 Processed 05/02/2023 A035230073192 Mr. RATTAN SINGH ELLAQUAI DEHATI BANK(607218)
18 UDHAMPUR JK-10-012-027-001/57
(Dabreh) 		1410012027NRG23211220220056911 23/12/2022 Ravi Kumar 1410012027WL016352 Ravi Kumar 00200 JAKA0SHIVJI 2497 2497 Processed 05/02/2023 A035230073182 RAVI KUMAR S O RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-027-001/6
(Dabreh) 		1410012027NRG23061220220047059 23/12/2022 Banarsi Dass 1410012027WL014132 Banarsi Dass 00200 JAKA0SHIVJI 2270 2270 Processed 05/02/2023 A035230073180 BANARSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-027-001/66
(Dabreh) 		1410012027NRG23211220220056912 23/12/2022 Prabhu Dayal 1410012027WL016352 Prabhu Dayal 00200 JAKA0SHIVJI 2497 2497 Processed 05/02/2023 A035230073181 PRABHU DAYAL S/O SH CHUNI LAL BANK OF INDIA(508505)
SubTotal 9761 9761
21 UDHAMPUR JK-10-012-027-001/46
(Dabreh) 		1410012027NRG23061220220047058 23/12/2022 Jiya Lal 1410012027WL014132 Jiya Lal 00200 JAKA0UDMPUR 2270 2270 Processed 05/02/2023 A035230073175 Mr. JIA LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 2270 2270
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_231222APB_FTO_261615 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 26786
2 UDHAMPUR JK1410012027_231222APB_FTO_261615 JK BANK JAKA0SHAKTI SHAKTI NAGAR 16798
3 UDHAMPUR JK1410012027_231222APB_FTO_261615 JK BANK JAKA0SHIVJI SHIVNAGAR 9761
4 UDHAMPUR JK1410012027_231222APB_FTO_261615 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2270

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