Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_070123APB_FTO_296955
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-10-012-003-001/191
(Battal) 		1410012000NRG23311220220063451 07/01/2023 Neelam devi 1410012WL017518 Neelam devi 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230025803 Mrs. NEELAM DEVI ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-003-001/191
(Battal) 		1410012000NRG23311220220063450 07/01/2023 Somi 1410012WL017518 Somi 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230025687 Mr. SOM RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 6810 6810
3 UDHAMPUR JK-10-012-003-001/21
(Battal) 		1410012000NRG23301220220063328 07/01/2023 Manzoor Ahmed 1410012WL017501 Manzoor Ahmed 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 A036230025599 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-003-001/21
(Battal) 		1410012000NRG23301220220063327 07/01/2023 Shafi Alias Manni 1410012WL017501 Shafi Alias Manni 00200 JAKA0SHAKTI 3178 3178 Processed 07/02/2023 A036230025801 SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-003-001/29
(Battal) 		1410012000NRG23301220220063330 07/01/2023 Sher Mohd 1410012WL017501 Sher Mohd 00200 JAKA0SHAKTI 3178 3178 Processed 07/02/2023 A036230025744 SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-003-001/46
(Battal) 		1410012000NRG23301220220063335 07/01/2023 Mareed Ali 1410012WL017501 Mareed Ali 00200 JAKA0SHAKTI 3178 3178 Processed 07/02/2023 A036230025686 MAREED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-003-001/57
(Battal) 		1410012000NRG23301220220063337 07/01/2023 saleema Begum 1410012WL017501 saleema Begum 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 A036230025575 SALEEMA BEGUM WO KHURSHEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
8 UDHAMPUR JK-10-012-003-001/155
(Battal) 		1410012000NRG23301220220063339 07/01/2023 Mohd Sadiq 1410012WL017502 Mohd Sadiq 00200 JAKA0UDMPUR 3178 3178 Processed 07/02/2023 A036230025873 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-003-001/304
(Battal) 		1410012000NRG23301220220063332 07/01/2023 Mohd Hanif 1410012WL017501 Mohd Hanif 00200 JAKA0UDMPUR 3178 3178 Processed 07/02/2023 A036230025662 MR MOHD HANIF STATE BANK OF INDIA(508548)
SubTotal 6356 6356
10 UDHAMPUR JK-10-012-003-001/65
(Battal) 		1410012000NRG23301220220063353 07/01/2023 Abdul Karim 1410012WL017502 Abdul Karim 00468 UBIN0562629 3178 3178 Processed 07/02/2023 A036230025802 ABDULL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 32234 32234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_070123APB_FTO_296955 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 6810
2 UDHAMPUR JK1410012003_070123APB_FTO_296955 JK BANK JAKA0SHAKTI SHAKTI NAGAR 15890
3 UDHAMPUR JK1410012003_070123APB_FTO_296955 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356
4 UDHAMPUR JK1410012003_070123APB_FTO_296955 Union Bank of India UBIN0562629 UDHAMPUR 3178

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