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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_091222APB_FTO_229240
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-10-012-001-001/126
(Badali) 		1410012001NRG23091220220048883 09/12/2022 Poli Devi 1410012001WL014680 Poli Devi 00200 JAKA0SHAKTI 908 908 Processed 04/02/2023 A034230021363 POLI DEVI WO GHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-001-001/5
(Badali) 		1410012001NRG23071220220047626 09/12/2022 nek mohd 1410012001WL014229 nek mohd 00200 JAKA0SHAKTI 1589 1589 Processed 04/02/2023 A034230021364 NEK MOHAMMAD PUNJAB & SIND BANK(607087)
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-001-001/223
(Badali) 		1410012001NRG23051220220046442 09/12/2022 Ravi kumar 1410012001WL013996 Ravi kumar 00200 JAKA0SHIVJI 1362 1362 Processed 04/02/2023 A034230021365 RAVI KUMAR S/O SHANKER DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1362 1362
4 UDHAMPUR JK-10-012-001-001/38
(Badali) 		1410012001NRG23051220220046445 09/12/2022 Pawan Kumar 1410012001WL013997 Pawan Kumar 00200 JAKA0UDMPUR 908 908 Processed 04/02/2023 A034230021362 PAWAN KUMAR SOBANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
5 UDHAMPUR JK-10-012-001-001/225
(Badali) 		1410012001NRG23051220220046443 09/12/2022 Yash paul 1410012001WL013996 Yash paul 00354 PUNB0090400 908 908 Processed 04/02/2023 A034230021366 YASH ELECTRONICS PUNJAB NATIONAL BANK(508568)
SubTotal 908 908
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_091222APB_FTO_229240 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
2 UDHAMPUR JK1410012001_091222APB_FTO_229240 JK BANK JAKA0SHIVJI SHIVNAGAR 1362
3 UDHAMPUR JK1410012001_091222APB_FTO_229240 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 908
4 UDHAMPUR JK1410012001_091222APB_FTO_229240 Punjab National Bank PUNB0090400 UDHAMPUR 908

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