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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012019_270123APB_FTO_325834
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-10-012-019-002/136
(Mansar) 		1410012019NRG23250120230076317 27/01/2023 Suram Chand 1410012019WL019660 Suram Chand 00123 SBIN0RRELGB 681 681 Processed 06/02/2023 A036230071850 Mr. SURAM CHAND ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-019-002/136
(Mansar) 		1410012019NRG23250120230076331 27/01/2023 Suram Chand 1410012019WL019661 Suram Chand 00123 SBIN0RRELGB 1362 1362 Processed 06/02/2023 A036230071893 Mr. SURAM CHAND ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-019-002/198
(Mansar) 		1410012019NRG23250120230076332 27/01/2023 Ravi kumar 1410012019WL019661 Ravi kumar 00123 SBIN0RRELGB 1362 1362 Processed 06/02/2023 A036230071873 RAVI KUMAR S/O GIRDHARI LAL UCO BANK(607066)
4 UDHAMPUR JK-10-012-019-002/198
(Mansar) 		1410012019NRG23250120230076318 27/01/2023 Ravi kumar 1410012019WL019660 Ravi kumar 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230071966 RAVI KUMAR S/O GIRDHARI LAL UCO BANK(607066)
5 UDHAMPUR JK-10-012-019-002/285
(Mansar) 		1410012019NRG23250120230076322 27/01/2023 baldev singh 1410012019WL019660 baldev singh 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230071986 Mr. BALDEV SINGH ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-019-002/285
(Mansar) 		1410012019NRG23250120230076336 27/01/2023 baldev singh 1410012019WL019661 baldev singh 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230071943 Mr. BALDEV SINGH ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-019-002/44
(Mansar) 		1410012019NRG23250120230076338 27/01/2023 Madan Lal 1410012019WL019661 Madan Lal 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230072033 Mr. MADAN LAL ELLAQUAI DEHATI BANK(607218)
8 UDHAMPUR JK-10-012-019-002/44
(Mansar) 		1410012019NRG23250120230076324 27/01/2023 Madan Lal 1410012019WL019660 Madan Lal 00123 SBIN0RRELGB 681 681 Processed 06/02/2023 A036230071851 Mr. MADAN LAL ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-019-002/45
(Mansar) 		1410012019NRG23250120230076325 27/01/2023 Rakesh Kumar 1410012019WL019660 Rakesh Kumar 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230072054 RAKESH SO KRISHAN LAL BANK OF INDIA(508505)
10 UDHAMPUR JK-10-012-019-002/45
(Mansar) 		1410012019NRG23250120230076339 27/01/2023 Rakesh Kumar 1410012019WL019661 Rakesh Kumar 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230071985 RAKESH SO KRISHAN LAL BANK OF INDIA(508505)
11 UDHAMPUR JK-10-012-019-002/48
(Mansar) 		1410012019NRG23250120230076342 27/01/2023 joginder kumar 1410012019WL019661 joginder kumar 00123 SBIN0RRELGB 1362 1362 Processed 06/02/2023 A036230071849 Mr. JOGINDER KUMAR S/O SH ROMESH KUMAR ELLAQUAI DEHATI BANK(607218)
12 UDHAMPUR JK-10-012-019-002/48
(Mansar) 		1410012019NRG23250120230076328 27/01/2023 joginder kumar 1410012019WL019660 joginder kumar 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230072096 Mr. JOGINDER KUMAR S/O SH ROMESH KUMAR ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-019-002/59
(Mansar) 		1410012019NRG23250120230076329 27/01/2023 Heem Raj 1410012019WL019660 Heem Raj 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230072009 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-019-002/59
(Mansar) 		1410012019NRG23250120230076343 27/01/2023 Heem Raj 1410012019WL019661 Heem Raj 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230072095 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-019-002/67
(Mansar) 		1410012019NRG23250120230076344 27/01/2023 Sanjay kumar 1410012019WL019661 Sanjay kumar 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230071944 Mr. SANJAY KUMAR ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-019-002/67
(Mansar) 		1410012019NRG23250120230076330 27/01/2023 Sanjay kumar 1410012019WL019660 Sanjay kumar 00123 SBIN0RRELGB 681 681 Processed 07/02/2023 A036230071965 Mr. SANJAY KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 16344 16344
17 UDHAMPUR JK-10-012-019-002/200
(Mansar) 		1410012019NRG23250120230076319 27/01/2023 Girdhari lal 1410012019WL019660 Girdhari lal 00200 JAKA0SHIVJI 681 681 Processed 07/02/2023 A036230072053 GIRDHARI LAL SO LT SH KIRPO THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-019-002/200
(Mansar) 		1410012019NRG23250120230076333 27/01/2023 Girdhari lal 1410012019WL019661 Girdhari lal 00200 JAKA0SHIVJI 1362 1362 Processed 07/02/2023 A036230072032 GIRDHARI LAL SO LT SH KIRPO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 18387 18387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012019_270123APB_FTO_325834 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 16344
2 UDHAMPUR JK1410012019_270123APB_FTO_325834 JK BANK JAKA0SHIVJI SHIVNAGAR 2043

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