Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_310323APB_FTO_415209
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-10-012-028-002/68
(Darsoo) 		1410012000NRG23310320230124867 31/03/2023 Mushtak Mohd 1410012WL026985 Mushtak Mohd 00123 SBIN0RRELGB 1135 1135 Processed 06/05/2023 A125230087460 Mr. MUSHTAQ MOHD . S/O SHARIF DIN ELLAQUAI DEHATI BANK(607218)
SubTotal 1135 1135
2 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23310320230124864 31/03/2023 Bindru Ram 1410012WL026985 Bindru Ram 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A125230087462 BINDRU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23310320230124865 31/03/2023 Sheetal Devi 1410012WL026985 Sheetal Devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A125230087461 SHEETAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_310323APB_FTO_415209 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1135
2 UDHAMPUR JK1410012028_310323APB_FTO_415209 JK BANK JAKA0JAGMOR Jajanoo more 3178

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