Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012015_070123FTO_297106
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-10-012-015-002/102
(Krimachi) 		1410012000NRG23050120230068163 07/01/2023 Ram Lal 1410012WL018207 Ram Lal 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N0123006B818F Ram Lal ()
2 UDHAMPUR JK-10-012-015-002/181
(Krimachi) 		1410012000NRG23050120230068165 07/01/2023 Basantru 1410012WL018207 Basantru 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N0123006B8190 Basantru ()
3 UDHAMPUR JK-10-012-015-002/21
(Krimachi) 		1410012000NRG23050120230068167 07/01/2023 Billo Ram 1410012WL018207 Billo Ram 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N0123006B818B Billo Ram ()
4 UDHAMPUR JK-10-012-015-002/24
(Krimachi) 		1410012000NRG23050120230068171 07/01/2023 Ramesh Chand 1410012WL018207 Ramesh Chand 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N0123006B818A Ramesh Chand ()
5 UDHAMPUR JK-10-012-015-002/25
(Krimachi) 		1410012000NRG23050120230068172 07/01/2023 Madan Lal 1410012WL018207 Madan Lal 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 N0123006B818E Madan Lal ()
6 UDHAMPUR JK-10-012-015-003/1
(Krimachi) 		1410012000NRG23070120230069115 07/01/2023 shrief hussain 1410012WL018401 shrief hussain 00123 SBIN0RRELGB 2270 2270 Processed 06/02/2023 N0123006B8189 shrief hussain ()
7 UDHAMPUR JK-10-012-015-003/169
(Krimachi) 		1410012000NRG23070120230069117 07/01/2023 Hasham Din 1410012WL018401 Hasham Din 00123 SBIN0RRELGB 2270 2270 Processed 06/02/2023 N0123006B818C Hasham Din ()
8 UDHAMPUR JK-10-012-015-003/171
(Krimachi) 		1410012000NRG23070120230069118 07/01/2023 Mushtaq Ahmed 1410012WL018401 Mushtaq Ahmed 00123 SBIN0RRELGB 2270 2270 Processed 06/02/2023 N0123006B8188 Mushtaq Ahmed ()
9 UDHAMPUR JK-10-012-015-003/196
(Krimachi) 		1410012000NRG23070120230069121 07/01/2023 Shamshad Begam 1410012WL018402 Shamshad Begam 00123 SBIN0RRELGB 2270 2270 Processed 06/02/2023 N0123006B818D Shamshad Begam ()
SubTotal 17025 17025
10 UDHAMPUR JK-10-012-015-002/22
(Krimachi) 		1410012000NRG23050120230068169 07/01/2023 shano devi 1410012WL018207 shano devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 N0123006B8186 shano devi ()
SubTotal 1589 1589
11 UDHAMPUR JK-10-012-015-003/198
(Krimachi) 		1410012000NRG23070120230069122 07/01/2023 Alf Din 1410012WL018402 Alf Din 00200 JAKA0UDMPUR 2270 2270 Processed 06/02/2023 N0123006B8187 Alf Din ()
SubTotal 2270 2270
Total 20884 20884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012015_070123FTO_297106 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 17025
2 UDHAMPUR JK1410012015_070123FTO_297106 JK BANK JAKA0SHIVJI SHIVNAGAR 1589
3 UDHAMPUR JK1410012015_070123FTO_297106 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2270

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