Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012035_171122APB_FTO_191452
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-10-012-035-001/62
(Jib - B) 		1410012035NRG23041120220035910 17/11/2022 Amrik SIngh 1410012035WL011481 Amrik SIngh 00123 SBIN0RRELGB 2724 2724 Processed 26/11/2022 A328220001174 Mr. AMRIK SINGH ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-035-001/63
(Jib - B) 		1410012035NRG23041120220035912 17/11/2022 Babli Kour 1410012035WL011481 Babli Kour 00123 SBIN0RRELGB 2724 2724 Processed 26/11/2022 A328220001173 Mrs. BABLI KOUR ELLAQUAI DEHATI BANK(607218)
SubTotal 5448 5448
3 UDHAMPUR JK-10-012-035-001/48
(Jib - B) 		1410012035NRG23041120220035908 17/11/2022 rattan lal 1410012035WL011481 rattan lal 00200 JAKA0EDANGA 2497 2497 Rejected 24/11/2022 A328220001175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UDHAMPUR JK-10-012-035-001/81
(Jib - B) 		1410012035NRG23041120220035914 17/11/2022 Vijay Kumar 1410012035WL011481 Vijay Kumar 00200 JAKA0EDANGA 2497 2497 Processed 26/11/2022 A328220001176 VIJAY KUMAR SO HEM RAJ UCO BANK(607066)
SubTotal 4994 4994
5 UDHAMPUR JK-10-012-035-001/69
(Jib - B) 		1410012035NRG23041120220035913 17/11/2022 Parkash chander 1410012035WL011481 Parkash chander 00415 SBIN0002346 2497 2497 Processed 26/11/2022 A328220001177 Mr. PARKASH CHAND ELLAQUAI DEHATI BANK(607218)
SubTotal 2497 2497
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012035_171122APB_FTO_191452 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 5448
2 UDHAMPUR JK1410012035_171122APB_FTO_191452 JK BANK JAKA0EDANGA KAMBAL DANGA 4994
3 UDHAMPUR JK1410012035_171122APB_FTO_191452 State Bank of India SBIN0002346 GARHI 2497

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