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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_270123APB_FTO_326161
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-10-012-011-001/45
(Jakher) 		1410012011NRG23270120230076763 27/01/2023 Madan Lal 1410012011WL019731 Madan Lal 00123 SBIN0RRELGB 3178 3178 Processed 06/02/2023 A036230077605 Mr. MADHAN LAL, S/O SHANKER DASS ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23270120230076766 27/01/2023 Veena Kumari Khajuria 1410012011WL019731 Veena Kumari Khajuria 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 A036230077893 VEENA KUMARI KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-011-001/501
(Jakher) 		1410012011NRG23270120230076768 27/01/2023 Shakti Devi 1410012011WL019731 Shakti Devi 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 A036230077834 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
4 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23270120230076767 27/01/2023 Shaguna Khajuria 1410012011WL019731 Shaguna Khajuria 00200 JAKA0SHIVJI 3178 3178 Processed 06/02/2023 A036230077864 SHAGUNA KHAJURIA DO JP KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_270123APB_FTO_326161 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 3178
2 UDHAMPUR JK1410012011_270123APB_FTO_326161 JK BANK JAKA0SHAKTI SHAKTI NAGAR 6356
3 UDHAMPUR JK1410012011_270123APB_FTO_326161 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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