Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012004_231222APB_FTO_261479
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-10-012-004-001/172
(Ballian) 		1410012000NRG23111220220050192 23/12/2022 Harsimran Singh 1410012WL015050 Harsimran Singh 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230076544 HARSIMRAN SINGH PUNJAB NATIONAL BANK(508568)
2 UDHAMPUR JK-10-012-004-001/79
(Ballian) 		1410012000NRG23111220220050197 23/12/2022 Paramjeet singh 1410012WL015050 Paramjeet singh 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230076545 PARMJEET SINGH ICICI BANK LTD(508534)
3 UDHAMPUR JK-10-012-004-001/84
(Ballian) 		1410012000NRG23111220220050199 23/12/2022 Gunwant singh so Gurubachan singh 1410012WL015050 Gunwant singh so Gurubachan singh 00200 JAKA0SHAKTI 3178 3178 Processed 05/02/2023 A035230076546 Mr. GUNWANT SINGH S/O GURBACHAN SINGH ELLAQUAI DEHATI BANK(607218)
SubTotal 9534 9534
4 UDHAMPUR JK-10-012-004-001/185
(Ballian) 		1410012000NRG23111220220050195 23/12/2022 Upkar singh 1410012WL015050 Upkar singh 00200 JAKA0SHIVJI 3178 3178 Processed 05/02/2023 A035230076547 UPKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 UDHAMPUR JK-10-012-004-001/176
(Ballian) 		1410012000NRG23111220220050194 23/12/2022 charanjeet singh 1410012WL015050 charanjeet singh 00200 JAKA0UDMPUR 3178 3178 Processed 05/02/2023 A035230076543 CHARANJEET SINGH HDFC BANK LTD(607152)
SubTotal 3178 3178
6 UDHAMPUR JK-10-012-004-001/175
(Ballian) 		1410012000NRG23111220220050193 23/12/2022 karnail singh 1410012WL015050 karnail singh 00354 PUNB0475200 3178 3178 Processed 05/02/2023 A035230076548 KARNAIL SINGH SO GURBACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012004_231222APB_FTO_261479 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9534
2 UDHAMPUR JK1410012004_231222APB_FTO_261479 JK BANK JAKA0SHIVJI SHIVNAGAR 3178
3 UDHAMPUR JK1410012004_231222APB_FTO_261479 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
4 UDHAMPUR JK1410012004_231222APB_FTO_261479 Punjab National Bank PUNB0475200 UDHAMPUR, ARMY PUBLIC SCHOOL 3178

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