Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012035_310323APB_FTO_411579
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-10-012-035-001/11
(Jib - B) 		1410012035NRG23310320230123767 31/03/2023 RENU BALA 1410012035WL026875 RENU BALA 00123 SBIN0RRELGB 1135 1135 Processed 06/05/2023 A125230047197 Mrs. RANU BALA ELLAQUAI DEHATI BANK(607218)
SubTotal 1135 1135
2 UDHAMPUR JK-10-012-035-001/16
(Jib - B) 		1410012035NRG23310320230123768 31/03/2023 Darvash Singh 1410012035WL026875 Darvash Singh 00200 JAKA0EDANGA 1135 1135 Processed 06/05/2023 A125230047196 DARVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1135 1135
3 UDHAMPUR JK-10-012-035-001/11
(Jib - B) 		1410012035NRG23310320230123766 31/03/2023 Subash chander 1410012035WL026875 Subash chander 00200 JAKA0RHMBAL 1135 1135 Processed 06/05/2023 A125230047194 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
4 UDHAMPUR JK-10-012-035-001/16
(Jib - B) 		1410012035NRG23310320230123769 31/03/2023 Karamjeet kour 1410012035WL026875 Karamjeet kour 00200 JAKA0RHMBAL 1135 1135 Processed 06/05/2023 A125230047195 KARMJEET KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012035_310323APB_FTO_411579 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 1135
2 UDHAMPUR JK1410012035_310323APB_FTO_411579 JK BANK JAKA0EDANGA KAMBAL DANGA 1135
3 UDHAMPUR JK1410012035_310323APB_FTO_411579 JK BANK JAKA0RHMBAL REHMBAL 2270

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