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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_210922APB_FTO_119043
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-10-012-040-001/101
(Pathi) 		1410012040NRG23190920220016569 21/09/2022 Mulkh Raj 1410012040WL005598 Mulkh Raj 00123 SBIN0RRELGB 1362 1362 Processed 27/09/2022 A268220003561 MULKH RAJ SO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-040-001/34
(Pathi) 		1410012040NRG23190920220016571 21/09/2022 Madan lal 1410012040WL005598 Madan lal 00123 SBIN0RRELGB 1362 1362 Processed 27/09/2022 A268220003560 MADAN LAL SO SH KHOKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-040-001/35
(Pathi) 		1410012040NRG23190920220016572 21/09/2022 Puran singh 1410012040WL005598 Puran singh 00123 SBIN0RRELGB 1362 1362 Processed 27/09/2022 A268220003559 Mr. PURAN SINGH ELLAQUAI DEHATI BANK(607218)
SubTotal 4086 4086
4 UDHAMPUR JK-10-012-040-001/308
(Pathi) 		1410012040NRG23190920220016570 21/09/2022 Barfo Devi 1410012040WL005598 Barfo Devi 00200 JAKA0SHIVJI 1362 1362 Processed 27/09/2022 A268220003558 BARFO DEVI WO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_210922APB_FTO_119043 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 4086
2 UDHAMPUR JK1410012040_210922APB_FTO_119043 JK BANK JAKA0SHIVJI SHIVNAGAR 1362

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