Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:20 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_251222APB_FTO_268314
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 TIKKRI JK-10-012-008-001/159
(Dhanoo) 		1410012000NRG23121220220050545 25/12/2022 Pritam Chand 1410012WL015121 Pritam Chand 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074702 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-008-001/159
(Dhanoo) 		1410012000NRG23191220220054792 25/12/2022 Pritam Chand 1410012WL015940 Pritam Chand 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 A035230074703 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-008-001/190
(Dhanoo) 		1410012000NRG23151220220052710 25/12/2022 Reham Din 1410012WL015526 Reham Din 00200 JAKA0EDANGA 2497 2497 Processed 05/02/2023 A035230074701 REHAM DIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-008-001/250
(Dhanoo) 		1410012000NRG23191220220054795 25/12/2022 Neelam Devi 1410012WL015940 Neelam Devi 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 A035230074693 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIKKRI JK-10-012-008-001/250
(Dhanoo) 		1410012000NRG23121220220050548 25/12/2022 Neelam Devi 1410012WL015121 Neelam Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074692 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIKKRI JK-10-012-008-001/293
(Dhanoo) 		1410012000NRG23151220220052715 25/12/2022 Luxmi Devi 1410012WL015527 Luxmi Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074698 LUXMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TIKKRI JK-10-012-008-001/295
(Dhanoo) 		1410012000NRG23151220220052716 25/12/2022 Vijay kumar 1410012WL015527 Vijay kumar 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074697 Mr. VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
8 TIKKRI JK-10-012-008-001/44
(Dhanoo) 		1410012000NRG23151220220052722 25/12/2022 Mohinder kumar 1410012WL015527 Mohinder kumar 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074700 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
9 TIKKRI JK-10-012-008-001/44
(Dhanoo) 		1410012000NRG23061220220046949 25/12/2022 Mohinder kumar 1410012WL014114 Mohinder kumar 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074699 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
10 TIKKRI JK-10-012-008-001/449
(Dhanoo) 		1410012000NRG23121220220050556 25/12/2022 Arti Sharma 1410012WL015122 Arti Sharma 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074696 ARTI SHARMA WO MR MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 TIKKRI JK-10-012-008-001/449
(Dhanoo) 		1410012000NRG23191220220054803 25/12/2022 Arti Sharma 1410012WL015940 Arti Sharma 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 A035230074695 ARTI SHARMA WO MR MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 TIKKRI JK-10-012-008-001/449
(Dhanoo) 		1410012000NRG23191220220054802 25/12/2022 Mukash Kumar 1410012WL015940 Mukash Kumar 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 A035230074691 MUKESH KUMAR AND ARTI SHARMA WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
13 TIKKRI JK-10-012-008-001/449
(Dhanoo) 		1410012000NRG23121220220050555 25/12/2022 Mukash Kumar 1410012WL015122 Mukash Kumar 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074690 MUKESH KUMAR AND ARTI SHARMA WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
14 TIKKRI JK-10-012-008-001/61
(Dhanoo) 		1410012000NRG23151220220052723 25/12/2022 Puran Singh 1410012WL015527 Puran Singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074694 PURAN SINGH SO HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 TIKKRI JK-10-012-008-001/63
(Dhanoo) 		1410012000NRG23151220220052724 25/12/2022 Sushma Devi 1410012WL015527 Sushma Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074689 Mrs. SUSHMA DEVI ELLAQUAI DEHATI BANK(607218)
16 TIKKRI JK-10-012-008-001/63
(Dhanoo) 		1410012000NRG23061220220046951 25/12/2022 Sushma Devi 1410012WL014114 Sushma Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 A035230074688 Mrs. SUSHMA DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 23835 23835
17 TIKKRI JK-10-012-008-001/250
(Dhanoo) 		1410012000NRG23121220220050547 25/12/2022 Bali Ram 1410012WL015121 Bali Ram 00200 JAKA0TIKRIE 1362 1362 Processed 05/02/2023 A035230074683 Mr. BALI RAM S/O SH CHUNI LAL . ELLAQUAI DEHATI BANK(607218)
18 TIKKRI JK-10-012-008-001/250
(Dhanoo) 		1410012000NRG23191220220054794 25/12/2022 Bali Ram 1410012WL015940 Bali Ram 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074684 Mr. BALI RAM S/O SH CHUNI LAL . ELLAQUAI DEHATI BANK(607218)
19 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23191220220054796 25/12/2022 Chet Ram 1410012WL015940 Chet Ram 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074686 CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23121220220050549 25/12/2022 Chet Ram 1410012WL015121 Chet Ram 00200 JAKA0TIKRIE 1362 1362 Processed 05/02/2023 A035230074687 CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 TIKKRI JK-10-012-008-001/325
(Dhanoo) 		1410012000NRG23191220220054800 25/12/2022 Atro 1410012WL015940 Atro 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230074685 ATTROO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7491 7491
Total 31326 31326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012008_251222APB_FTO_268314 JK BANK JAKA0EDANGA KAMBAL DANGA 23835
2 UDHAMPUR JK1410012008_251222APB_FTO_268314 JK BANK JAKA0TIKRIE TIKRIE 7491

Download In Excel