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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_010123APB_FTO_284852
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-10-012-007-001/213
(Chari) 		1410012000NRG23010120230065135 01/01/2023 Vijay Kumar 1410012WL017768 Vijay Kumar 00048 BKID0007903 1589 1589 Processed 05/02/2023 A035230049733 VIJAY KUMAR S O SH DODI RAM BANK OF INDIA(508505)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-007-001/237
(Chari) 		1410012000NRG23010120230065137 01/01/2023 Ramesh Kumar 1410012WL017768 Ramesh Kumar 00123 SBIN0RRELGB 1589 1589 Processed 05/02/2023 A035230049734 RAMESH KUMAR IDBI BANK(607095)
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-007-001/21
(Chari) 		1410012000NRG23010120230065134 01/01/2023 Hans raj 1410012WL017768 Hans raj 00200 JAKA0ESHKTI 1589 1589 Processed 05/02/2023 A035230050022 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-007-001/44
(Chari) 		1410012000NRG23010120230065139 01/01/2023 Sham lal 1410012WL017768 Sham lal 00200 JAKA0ESHKTI 1589 1589 Processed 05/02/2023 A035230049794 SHAM LAL SO SH JALOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-007-001/73
(Chari) 		1410012000NRG23010120230065140 01/01/2023 Dev Raj 1410012WL017768 Dev Raj 00200 JAKA0ESHKTI 1589 1589 Processed 05/02/2023 A035230049997 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
6 UDHAMPUR JK-10-012-007-001/22
(Chari) 		1410012000NRG23010120230065136 01/01/2023 Rattan lal 1410012WL017768 Rattan lal 00200 JAKA0SHAKTI 1589 1589 Processed 05/02/2023 A035230049765 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_010123APB_FTO_284852 Bank of India BKID0007903 UDHAMPUR 1589
2 UDHAMPUR JK1410012007_010123APB_FTO_284852 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 1589
3 UDHAMPUR JK1410012007_010123APB_FTO_284852 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 4767
4 UDHAMPUR JK1410012007_010123APB_FTO_284852 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589

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