Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_240323APB_FTO_387516
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-10-012-015-001/163
(Krimachi) 		1410012015NRG23240320230113526 24/03/2023 Pardeep kumar 1410012015WL025300 Pardeep kumar 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075829 Mr. PARDEEP KUMAR ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-015-001/165
(Krimachi) 		1410012015NRG23240320230113527 24/03/2023 Noor Bano 1410012015WL025300 Noor Bano 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075812 NOOR BANO WO SH NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-015-001/166
(Krimachi) 		1410012015NRG23240320230113516 24/03/2023 sushma devi 1410012015WL025299 sushma devi 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075814 Mrs. SUSHMA DEVI ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-015-001/276
(Krimachi) 		1410012015NRG23240320230113517 24/03/2023 sanjay kumar 1410012015WL025299 sanjay kumar 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075808 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDHAMPUR JK-10-012-015-001/61
(Krimachi) 		1410012015NRG23240320230113528 24/03/2023 Anil Kumar 1410012015WL025300 Anil Kumar 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075820 Mr. ANIL KUMAR ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-015-003/125
(Krimachi) 		1410012015NRG23240320230113529 24/03/2023 Mohd yousf 1410012015WL025300 Mohd yousf 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075810 MOHD YOUSF SO FATAY DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-015-003/127
(Krimachi) 		1410012015NRG23240320230113530 24/03/2023 Noor Mohd 1410012015WL025300 Noor Mohd 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075828 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-015-003/130
(Krimachi) 		1410012015NRG23240320230113519 24/03/2023 Mohd. Fareet 1410012015WL025299 Mohd. Fareet 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075809 Mr. MOHD FAREED ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-015-003/138
(Krimachi) 		1410012015NRG23180320230109006 24/03/2023 Chanchla Devi 1410012015WL024535 Chanchla Devi 00123 SBIN0RRELGB 2270 2270 Processed 03/04/2023 A092230075813 CHANCHAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-015-003/143
(Krimachi) 		1410012015NRG23240320230113531 24/03/2023 Deep raj 1410012015WL025300 Deep raj 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075825 Mr. DEEP RAJ ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-015-003/15
(Krimachi) 		1410012015NRG23180320230109007 24/03/2023 Kelesh devi 1410012015WL024535 Kelesh devi 00123 SBIN0RRELGB 2270 2270 Processed 03/04/2023 A092230075826 Mrs. KAILASH DEVI ELLAQUAI DEHATI BANK(607218)
12 UDHAMPUR JK-10-012-015-003/152
(Krimachi) 		1410012015NRG23240320230113523 24/03/2023 Kanchan Devi 1410012015WL025299 Kanchan Devi 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075819 Mrs. KANCHAN DEVI ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-015-003/161
(Krimachi) 		1410012015NRG23240320230113532 24/03/2023 ved parkash 1410012015WL025300 ved parkash 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075815 Mr. VED PARKASH ELLAQUAI DEHATI BANK(607218)
14 UDHAMPUR JK-10-012-015-003/164
(Krimachi) 		1410012015NRG23240320230113533 24/03/2023 Lalita Devi 1410012015WL025300 Lalita Devi 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075824 Mrs. LALITA DEVI ELLAQUAI DEHATI BANK(607218)
15 UDHAMPUR JK-10-012-015-003/172
(Krimachi) 		1410012015NRG23240320230113534 24/03/2023 vijay kumar 1410012015WL025300 vijay kumar 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075827 VIJAY KUMAR UCO BANK(607066)
16 UDHAMPUR JK-10-012-015-003/175
(Krimachi) 		1410012015NRG23240320230113535 24/03/2023 Arun 1410012015WL025300 Arun 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075818 ARUN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-015-003/187
(Krimachi) 		1410012015NRG23180320230109008 24/03/2023 Jaan Bibi 1410012015WL024535 Jaan Bibi 00123 SBIN0RRELGB 2270 2270 Processed 03/04/2023 A092230075823 Mrs. JAN BIBI ELLAQUAI DEHATI BANK(607218)
18 UDHAMPUR JK-10-012-015-003/19
(Krimachi) 		1410012015NRG23240320230113524 24/03/2023 mani ram 1410012015WL025299 mani ram 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075811 Mr. MANI RAM ELLAQUAI DEHATI BANK(607218)
19 UDHAMPUR JK-10-012-015-003/195
(Krimachi) 		1410012015NRG23180320230109009 24/03/2023 Zelkha Bibi 1410012015WL024535 Zelkha Bibi 00123 SBIN0RRELGB 2270 2270 Processed 03/04/2023 A092230075817 Mrs. ZALEKHA BIBI WO FAROOQ AHMED ELLAQUAI DEHATI BANK(607218)
20 UDHAMPUR JK-10-012-015-003/270
(Krimachi) 		1410012015NRG23240320230113536 24/03/2023 Neelam Devi 1410012015WL025300 Neelam Devi 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075821 Mrs. NEELAM DEVI ELLAQUAI DEHATI BANK(607218)
21 UDHAMPUR JK-10-012-015-003/278
(Krimachi) 		1410012015NRG23240320230113537 24/03/2023 Fareed ahmed 1410012015WL025300 Fareed ahmed 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230075822 Mr. FAREED AHMED ELLAQUAI DEHATI BANK(607218)
SubTotal 63106 63106
22 UDHAMPUR JK-10-012-015-003/148
(Krimachi) 		1410012015NRG23240320230113520 24/03/2023 Rattan Lal 1410012015WL025299 Rattan Lal 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230075830 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
23 UDHAMPUR JK-10-012-015-003/148
(Krimachi) 		1410012015NRG23240320230113521 24/03/2023 Toshi Devi 1410012015WL025299 Toshi Devi 00200 JAKA0SHIVJI 3178 3178 Processed 03/04/2023 A092230075807 TOSI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-015-003/236
(Krimachi) 		1410012015NRG23160320230105152 24/03/2023 raj ali 1410012015WL024047 raj ali 00200 JAKA0SHIVJI 454 454 Processed 03/04/2023 A092230075806 RAJ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
25 UDHAMPUR JK-10-012-015-003/152
(Krimachi) 		1410012015NRG23240320230113522 24/03/2023 Pankaj Kumar 1410012015WL025299 Pankaj Kumar 00415 SBIN0001186 3178 3178 Processed 03/04/2023 A092230075816 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 73094 73094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_240323APB_FTO_387516 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 63106
2 UDHAMPUR JK1410012015_240323APB_FTO_387516 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178
3 UDHAMPUR JK1410012015_240323APB_FTO_387516 JK BANK JAKA0SHIVJI SHIVNAGAR 3632
4 UDHAMPUR JK1410012015_240323APB_FTO_387516 State Bank of India SBIN0001186 UDHAMPUR 3178

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