Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_050123APB_FTO_292071
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-10-012-007-001/208
(Chari) 		1410012000NRG23040120230067544 05/01/2023 Sunita devi 1410012WL018126 Sunita devi 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230066882 Mrs. SUNITA DEVI ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-007-001/208
(Chari) 		1410012000NRG23040120230067545 05/01/2023 Sunita devi 1410012WL018126 Sunita devi 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230065674 Mrs. SUNITA DEVI ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-007-001/237
(Chari) 		1410012000NRG23040120230067550 05/01/2023 Ramesh Kumar 1410012WL018126 Ramesh Kumar 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230064915 RAMESH KUMAR IDBI BANK(607095)
4 UDHAMPUR JK-10-012-007-001/237
(Chari) 		1410012000NRG23040120230067551 05/01/2023 Ramesh Kumar 1410012WL018126 Ramesh Kumar 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230063732 RAMESH KUMAR IDBI BANK(607095)
5 UDHAMPUR JK-10-012-007-001/26
(Chari) 		1410012000NRG23040120230067552 05/01/2023 Vijay Kumar 1410012WL018126 Vijay Kumar 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230066881 Mr. VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-007-005/259
(Chari) 		1410012000NRG23040120230067557 05/01/2023 Swami Raj 1410012WL018126 Swami Raj 00123 SBIN0RRELGB 681 681 Processed 04/02/2023 A034230065501 Mr. SWAMI RAJ ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-007-005/259
(Chari) 		1410012000NRG23040120230067558 05/01/2023 Swami Raj 1410012WL018126 Swami Raj 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230064719 Mr. SWAMI RAJ ELLAQUAI DEHATI BANK(607218)
8 UDHAMPUR JK-10-012-007-010/81
(Chari) 		1410012000NRG23040120230067561 05/01/2023 Chuni Lal 1410012WL018126 Chuni Lal 00123 SBIN0RRELGB 681 681 Processed 04/02/2023 A034230067059 MR CHUNI LAL STATE BANK OF INDIA(508548)
9 UDHAMPUR JK-10-012-007-010/81
(Chari) 		1410012000NRG23040120230067562 05/01/2023 Chuni Lal 1410012WL018126 Chuni Lal 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230063733 MR CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 18841 18841
10 UDHAMPUR JK-10-012-007-001/230
(Chari) 		1410012000NRG23040120230067546 05/01/2023 Anil Kumar 1410012WL018126 Anil Kumar 00200 JAKA0ESHKTI 3178 3178 Processed 04/02/2023 A034230066880 ANIL KUMAR SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-007-001/230
(Chari) 		1410012000NRG23040120230067547 05/01/2023 Anil Kumar 1410012WL018126 Anil Kumar 00200 JAKA0ESHKTI 1589 1589 Processed 04/02/2023 A034230073454 ANIL KUMAR SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-007-001/232
(Chari) 		1410012000NRG23040120230067548 05/01/2023 Anil Kumar 1410012WL018126 Anil Kumar 00200 JAKA0ESHKTI 1589 1589 Processed 04/02/2023 A034230063731 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 UDHAMPUR JK-10-012-007-001/232
(Chari) 		1410012000NRG23040120230067549 05/01/2023 Anil Kumar 1410012WL018126 Anil Kumar 00200 JAKA0ESHKTI 3178 3178 Processed 04/02/2023 A034230067058 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 UDHAMPUR JK-10-012-007-001/73
(Chari) 		1410012000NRG23040120230067553 05/01/2023 Naresh Kumar 1410012WL018126 Naresh Kumar 00200 JAKA0ESHKTI 1589 1589 Processed 04/02/2023 A034230069869 NARESH KUMAR IDBI BANK(607095)
15 UDHAMPUR JK-10-012-007-001/73
(Chari) 		1410012000NRG23040120230067554 05/01/2023 Naresh Kumar 1410012WL018126 Naresh Kumar 00200 JAKA0ESHKTI 3178 3178 Processed 04/02/2023 A034230069680 NARESH KUMAR IDBI BANK(607095)
SubTotal 14301 14301
16 UDHAMPUR JK-10-012-007-010/2
(Chari) 		1410012000NRG23040120230067559 05/01/2023 Shanker dass 1410012WL018126 Shanker dass 00200 JAKA0SHAKTI 3178 3178 Processed 04/02/2023 A034230063547 SHANKAR DASS S/O MAST RAM PUNJAB NATIONAL BANK(508568)
17 UDHAMPUR JK-10-012-007-010/2
(Chari) 		1410012000NRG23040120230067560 05/01/2023 Shanker dass 1410012WL018126 Shanker dass 00200 JAKA0SHAKTI 681 681 Processed 04/02/2023 A034230069870 SHANKAR DASS S/O MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3859 3859
18 UDHAMPUR JK-10-012-007-005/220
(Chari) 		1410012000NRG23040120230067555 05/01/2023 Gopal Dass 1410012WL018126 Gopal Dass 00415 SBIN0001186 3178 3178 Processed 04/02/2023 A034230069867 MR GOPAL DASS STATE BANK OF INDIA(508548)
19 UDHAMPUR JK-10-012-007-005/220
(Chari) 		1410012000NRG23040120230067556 05/01/2023 Gopal Dass 1410012WL018126 Gopal Dass 00415 SBIN0001186 681 681 Processed 04/02/2023 A034230069868 MR GOPAL DASS STATE BANK OF INDIA(508548)
SubTotal 3859 3859
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_050123APB_FTO_292071 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 18841
2 UDHAMPUR JK1410012007_050123APB_FTO_292071 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 14301
3 UDHAMPUR JK1410012007_050123APB_FTO_292071 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3859
4 UDHAMPUR JK1410012007_050123APB_FTO_292071 State Bank of India SBIN0001186 UDHAMPUR 3859

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