Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012019_180722APB_FTO_55448
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-10-012-019-001/143
(Mansar) 		1410012000NRG23140720220005568 18/07/2022 munshi ram 1410012WL002429 munshi ram 00123 SBIN0RRELGB 3178 3178 Processed 26/07/2022 A206220001520 Mr. MUNSHI RAM ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-019-001/208
(Mansar) 		1410012000NRG23140720220005576 18/07/2022 jatoon bibi 1410012WL002433 jatoon bibi 00123 SBIN0RRELGB 3178 3178 Rejected 25/07/2022 A206220001524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UDHAMPUR JK-10-012-019-001/208
(Mansar) 		1410012000NRG23140720220005575 18/07/2022 Mohd. Rafiq 1410012WL002433 Mohd. Rafiq 00123 SBIN0RRELGB 3178 3178 Processed 26/07/2022 A206220001521 Mr. MOHAMMAD RAFIQ ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-019-002/20
(Mansar) 		1410012000NRG23150720220005646 18/07/2022 Hasham Din 1410012WL002462 Hasham Din 00123 SBIN0RRELGB 3178 3178 Processed 26/07/2022 A206220001522 Mr. HASHIM DIN ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-019-002/88
(Mansar) 		1410012000NRG23140720220005578 18/07/2022 mohd rafiq 1410012WL002435 mohd rafiq 00123 SBIN0RRELGB 3178 3178 Processed 26/07/2022 A206220001523 Mr. MOHAMAD RAFIQ ELLAQUAI DEHATI BANK(607218)
SubTotal 15890 15890
6 UDHAMPUR JK-10-012-019-001/238
(Mansar) 		1410012000NRG23140720220005569 18/07/2022 bodh raj 1410012WL002430 bodh raj 00200 JAKA0SHIVJI 3178 3178 Processed 26/07/2022 A206220001519 Mr. BOD RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012019_180722APB_FTO_55448 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 15890
2 UDHAMPUR JK1410012019_180722APB_FTO_55448 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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