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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_090123APB_FTO_301548
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-10-012-031-001/37
(Tirshi) 		1410012031NRG23090120230070329 09/01/2023 Yash Paul 1410012031WL018574 Yash Paul 00123 SBIN0RRELGB 1589 1589 Processed 06/02/2023 A036230060568 Mr. YASH PAL S/O SANDOKHU RAM ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-031-001/9
(Tirshi) 		1410012031NRG23090120230070334 09/01/2023 Kartar Chand 1410012031WL018574 Kartar Chand 00200 JAKA0ESHKTI 1589 1589 Processed 06/02/2023 A036230060639 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-031-001/108
(Tirshi) 		1410012031NRG23090120230070327 09/01/2023 Madan Lal 1410012031WL018574 Madan Lal 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 A036230060539 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-031-001/108
(Tirshi) 		1410012031NRG23090120230070328 09/01/2023 Rita devi 1410012031WL018574 Rita devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 A036230060567 RITA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-031-001/37
(Tirshi) 		1410012031NRG23090120230070330 09/01/2023 Uma devi 1410012031WL018574 Uma devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 A036230060538 UMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-031-001/408
(Tirshi) 		1410012031NRG23090120230070333 09/01/2023 Seema Devi 1410012031WL018574 Seema Devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/02/2023 A036230060638 SEEMA DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_090123APB_FTO_301548 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1589
2 UDHAMPUR JK1410012031_090123APB_FTO_301548 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 1589
3 UDHAMPUR JK1410012031_090123APB_FTO_301548 JK BANK JAKA0SHIVJI SHIVNAGAR 6356

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