Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_100323APB_FTO_357632
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-10-012-012-001/196
(Jib-A) 		1410012012NRG23100320230089089 10/03/2023 Rakesh kumar 1410012012WL022636 Rakesh kumar 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230174149 Mr RAKESH KUMAR STATE BANK OF INDIA(508548)
2 UDHAMPUR JK-10-012-012-001/232
(Jib-A) 		1410012012NRG23100320230089094 10/03/2023 Nisha Kumari 1410012012WL022636 Nisha Kumari 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230170906 NISHA KUMARI DO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-012-001/5
(Jib-A) 		1410012012NRG23100320230089096 10/03/2023 Yash Pal 1410012012WL022636 Yash Pal 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230170715 Mr. YASH PAL ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-012-001/89
(Jib-A) 		1410012012NRG23100320230089097 10/03/2023 Lakshami Devi 1410012012WL022636 Lakshami Devi 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230170595 Mrs. LAKSHMI DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 6356 6356
5 UDHAMPUR JK-10-012-012-001/218
(Jib-A) 		1410012012NRG23100320230089092 10/03/2023 Guddi Devi 1410012012WL022636 Guddi Devi 00200 JAKA0EDANGA 1589 1589 Processed 23/03/2023 A081230174030 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-012-001/218
(Jib-A) 		1410012012NRG23100320230089091 10/03/2023 Mulakh raj 1410012012WL022636 Mulakh raj 00200 JAKA0EDANGA 1589 1589 Processed 23/03/2023 A081230170535 Mr. MULKH RAJ ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-012-001/46
(Jib-A) 		1410012012NRG23100320230089095 10/03/2023 BAL KRISHAN 1410012012WL022636 BAL KRISHAN 00200 JAKA0EDANGA 1589 1589 Processed 23/03/2023 A081230170596 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
8 UDHAMPUR JK-10-012-012-001/171
(Jib-A) 		1410012012NRG23100320230089088 10/03/2023 sohal lal 1410012012WL022636 sohal lal 00200 JAKA0UDMPUR 1589 1589 Processed 23/03/2023 A081230170716 SOHAN LAL SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
9 UDHAMPUR JK-10-012-012-001/196
(Jib-A) 		1410012012NRG23100320230089090 10/03/2023 Nisha Devi 1410012012WL022636 Nisha Devi 00415 SBIN0002346 1589 1589 Processed 23/03/2023 A081230170536 MS NISHA DEVI STATE BANK OF INDIA(508548)
10 UDHAMPUR JK-10-012-012-001/22
(Jib-A) 		1410012012NRG23100320230089093 10/03/2023 Ravinder Kumar 1410012012WL022636 Ravinder Kumar 00415 SBIN0002346 1589 1589 Processed 23/03/2023 A081230170661 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012012_100323APB_FTO_357632 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 6356
2 UDHAMPUR JK1410012012_100323APB_FTO_357632 JK BANK JAKA0EDANGA KAMBAL DANGA 4767
3 UDHAMPUR JK1410012012_100323APB_FTO_357632 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
4 UDHAMPUR JK1410012012_100323APB_FTO_357632 State Bank of India SBIN0002346 GARHI 3178

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