Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_071022APB_FTO_148831
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-10-012-011-001/179
(Jakher) 		1410012011NRG23071020220027403 07/10/2022 Noor Ali 1410012011WL008966 Noor Ali 00123 SBIN0RRELGB 1589 1589 Processed 14/10/2022 A286220001891 Mr. NOOR ALI ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-011-001/204
(Jakher) 		1410012011NRG23071020220027406 07/10/2022 Panjabu 1410012011WL008966 Panjabu 00200 JAKA0ESHKTI 1589 1589 Processed 14/10/2022 A286220001892 PANJABO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-011-001/201
(Jakher) 		1410012011NRG23071020220027404 07/10/2022 Rajinder Kumar 1410012011WL008966 Rajinder Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 14/10/2022 A286220001890 RAJINDER KUMAR SO BALKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_071022APB_FTO_148831 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 1589
2 UDHAMPUR JK1410012011_071022APB_FTO_148831 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 1589
3 UDHAMPUR JK1410012011_071022APB_FTO_148831 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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