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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:29:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270922APB_FTO_129584
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-10-012-040-001/101
(Pathi) 		1410012040NRG23260920220020515 27/09/2022 Mulkh Raj 1410012040WL006853 Mulkh Raj 00123 SBIN0RRELGB 1589 1589 Processed 03/10/2022 A274220001184 MULKH RAJ SO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-040-001/34
(Pathi) 		1410012040NRG23260920220020517 27/09/2022 Madan lal 1410012040WL006853 Madan lal 00123 SBIN0RRELGB 1589 1589 Processed 03/10/2022 A274220001183 MADAN LAL SO SH KHOKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-040-001/35
(Pathi) 		1410012040NRG23260920220020518 27/09/2022 Puran singh 1410012040WL006853 Puran singh 00123 SBIN0RRELGB 1589 1589 Processed 03/10/2022 A274220001182 Mr. PURAN SINGH ELLAQUAI DEHATI BANK(607218)
SubTotal 4767 4767
4 UDHAMPUR JK-10-012-040-001/308
(Pathi) 		1410012040NRG23260920220020516 27/09/2022 Barfo Devi 1410012040WL006853 Barfo Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/10/2022 A274220001181 BARFO DEVI WO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270922APB_FTO_129584 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 4767
2 UDHAMPUR JK1410012040_270922APB_FTO_129584 JK BANK JAKA0SHIVJI SHIVNAGAR 1589

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