Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:47:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_240123APB_FTO_322480
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) 		1410012011NRG23230120230075627 24/01/2023 Madan Lal 1410012011WL019545 Madan Lal 00123 SBIN0RRELGB 3178 3178 Processed 08/02/2023 A038230016374 Mr. MADHAN LAL, S/O SHANKER DASS ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23230120230075630 24/01/2023 Veena Kumari Khajuria 1410012011WL019545 Veena Kumari Khajuria 00200 JAKA0SHAKTI 3178 3178 Processed 08/02/2023 A038230016390 VEENA KUMARI KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-011-001/501
(Jakher) 		1410012011NRG23230120230075632 24/01/2023 Shakti Devi 1410012011WL019545 Shakti Devi 00200 JAKA0SHAKTI 3178 3178 Processed 08/02/2023 A038230016391 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
4 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23230120230075631 24/01/2023 Shaguna Khajuria 1410012011WL019545 Shaguna Khajuria 00200 JAKA0SHIVJI 3178 3178 Processed 08/02/2023 A038230016383 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_240123APB_FTO_322480 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 3178
2 UDHAMPUR JK1410012011_240123APB_FTO_322480 JK BANK JAKA0SHAKTI SHAKTI NAGAR 6356
3 UDHAMPUR JK1410012011_240123APB_FTO_322480 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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