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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_200522APB_FTO_24597
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-10-012-027-001/354
(Dabreh) 		1410012000NRG23020520220001356 20/05/2022 Birbal 1410012WL000570 Birbal 00123 SBIN0RRELGB 3178 3178 Processed 27/05/2022 A145220000689 Mr. BIRBAL CHAND ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-027-001/354
(Dabreh) 		1410012000NRG23190420220000435 20/05/2022 Birbal 1410012WL000187 Birbal 00123 SBIN0RRELGB 3178 3178 Processed 27/05/2022 A145220000690 Mr. BIRBAL CHAND ELLAQUAI DEHATI BANK(607218)
SubTotal 6356 6356
3 UDHAMPUR JK-10-012-027-001/6
(Dabreh) 		1410012000NRG23190420220000437 20/05/2022 Banarsi Dass 1410012WL000189 Banarsi Dass 00200 JAKA0SHIVJI 3178 3178 Processed 27/05/2022 A145220000687 BANARSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-027-001/6
(Dabreh) 		1410012000NRG23020520220001358 20/05/2022 Banarsi Dass 1410012WL000572 Banarsi Dass 00200 JAKA0SHIVJI 3178 3178 Processed 27/05/2022 A145220000688 BANARSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 JK1410012027_200522APB_FTO_24597 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 6356
2 UDHAMPUR JK1410012027_200522APB_FTO_24597 JK BANK JAKA0SHIVJI SHIVNAGAR 6356

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