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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_050123APB_FTO_292212
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-10-012-001-001/125
(Badali) 		1410012001NRG23040120230067343 05/01/2023 Darshan Lal 1410012001WL018106 Darshan Lal 00123 SBIN0RRELGB 2043 2043 Processed 04/02/2023 A034230106052 Mr. DARSHAN LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-001-001/126
(Badali) 		1410012001NRG23020120230065777 05/01/2023 Poli Devi 1410012001WL017873 Poli Devi 00200 JAKA0SHAKTI 3178 3178 Processed 04/02/2023 A034230106205 POLI DEVI WO GHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-001-001/220
(Badali) 		1410012001NRG23030120230065966 05/01/2023 Tirth Ram 1410012001WL017917 Tirth Ram 00200 JAKA0SHAKTI 2497 2497 Processed 04/02/2023 A034230106305 TIRTH RAM AND REVA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
4 UDHAMPUR JK-10-012-001-001/34
(Badali) 		1410012001NRG23030120230065968 05/01/2023 Pritam Lal 1410012001WL017917 Pritam Lal 00200 JAKA0UDMPUR 2497 2497 Processed 04/02/2023 A034230105977 PRITAM LAL SO RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012001_050123APB_FTO_292212 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 2043
2 UDHAMPUR JK1410012001_050123APB_FTO_292212 JK BANK JAKA0SHAKTI SHAKTI NAGAR 5675
3 UDHAMPUR JK1410012001_050123APB_FTO_292212 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497

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