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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012050_310323APB_FTO_412787
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-10-012-050-001/10
(REHMBAL LOWER II) 		1410012050NRG23300320230121959 31/03/2023 Ravi Kumar 1410012050WL026501 Ravi Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004449 RAVI KARYANA STORE PROP RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-050-001/10
(REHMBAL LOWER II) 		1410012050NRG23300320230121960 31/03/2023 Ravi Kumar 1410012050WL026501 Ravi Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004448 RAVI KARYANA STORE PROP RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-050-001/10
(REHMBAL LOWER II) 		1410012050NRG23300320230121961 31/03/2023 Ravi Kumar 1410012050WL026501 Ravi Kumar 00200 JAKA0RHMBAL 908 908 Processed 06/05/2023 A125230004447 RAVI KARYANA STORE PROP RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-050-001/17
(REHMBAL LOWER II) 		1410012050NRG23310320230123833 31/03/2023 Vijay Kumar 1410012050WL026892 Vijay Kumar 00200 JAKA0RHMBAL 1135 1135 Processed 06/05/2023 A125230004450 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-050-001/24
(REHMBAL LOWER II) 		1410012050NRG23300320230121965 31/03/2023 AKHIL SALARIA 1410012050WL026501 AKHIL SALARIA 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004457 AKHIL SALARIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDHAMPUR JK-10-012-050-001/24
(REHMBAL LOWER II) 		1410012050NRG23300320230121966 31/03/2023 AKHIL SALARIA 1410012050WL026501 AKHIL SALARIA 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004458 AKHIL SALARIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDHAMPUR JK-10-012-050-001/24
(REHMBAL LOWER II) 		1410012050NRG23300320230121967 31/03/2023 AKHIL SALARIA 1410012050WL026501 AKHIL SALARIA 00200 JAKA0RHMBAL 908 908 Processed 06/05/2023 A125230004459 AKHIL SALARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDHAMPUR JK-10-012-050-001/25
(REHMBAL LOWER II) 		1410012050NRG23300320230121968 31/03/2023 GURDEEP KUMAR 1410012050WL026501 GURDEEP KUMAR 00200 JAKA0RHMBAL 908 908 Processed 06/05/2023 A125230004446 GURDEEP KUMAR S/O CHARAN DASS UCO BANK(607066)
9 UDHAMPUR JK-10-012-050-001/25
(REHMBAL LOWER II) 		1410012050NRG23300320230121969 31/03/2023 GURDEEP KUMAR 1410012050WL026501 GURDEEP KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004445 GURDEEP KUMAR S/O CHARAN DASS UCO BANK(607066)
10 UDHAMPUR JK-10-012-050-001/25
(REHMBAL LOWER II) 		1410012050NRG23300320230121970 31/03/2023 GURDEEP KUMAR 1410012050WL026501 GURDEEP KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 06/05/2023 A125230004444 GURDEEP KUMAR S/O CHARAN DASS UCO BANK(607066)
SubTotal 13393 13393
11 UDHAMPUR JK-10-012-050-001/3
(REHMBAL LOWER II) 		1410012050NRG23300320230121974 31/03/2023 Yog Raj Singh 1410012050WL026501 Yog Raj Singh 00415 SBIN0002346 908 908 Processed 06/05/2023 A125230004456 MR YOG RAJ SINGH STATE BANK OF INDIA(508548)
12 UDHAMPUR JK-10-012-050-001/3
(REHMBAL LOWER II) 		1410012050NRG23300320230121975 31/03/2023 Yog Raj Singh 1410012050WL026501 Yog Raj Singh 00415 SBIN0002346 1589 1589 Processed 06/05/2023 A125230004455 MR YOG RAJ SINGH STATE BANK OF INDIA(508548)
13 UDHAMPUR JK-10-012-050-001/3
(REHMBAL LOWER II) 		1410012050NRG23300320230121976 31/03/2023 Yog Raj Singh 1410012050WL026501 Yog Raj Singh 00415 SBIN0002346 1589 1589 Processed 06/05/2023 A125230004454 MR YOG RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4086 4086
14 UDHAMPUR JK-10-012-050-001/4
(REHMBAL LOWER II) 		1410012050NRG23300320230121977 31/03/2023 Rahul Singh 1410012050WL026501 Rahul Singh 00462 UCBA0003165 1589 1589 Processed 06/05/2023 A125230004453 RAHUL SINGH UCO BANK(607066)
15 UDHAMPUR JK-10-012-050-001/4
(REHMBAL LOWER II) 		1410012050NRG23300320230121978 31/03/2023 Rahul Singh 1410012050WL026501 Rahul Singh 00462 UCBA0003165 1589 1589 Processed 06/05/2023 A125230004452 RAHUL SINGH UCO BANK(607066)
16 UDHAMPUR JK-10-012-050-001/4
(REHMBAL LOWER II) 		1410012050NRG23300320230121979 31/03/2023 Rahul Singh 1410012050WL026501 Rahul Singh 00462 UCBA0003165 908 908 Processed 06/05/2023 A125230004451 RAHUL SINGH UCO BANK(607066)
SubTotal 4086 4086
Total 21565 21565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012050_310323APB_FTO_412787 JK BANK JAKA0RHMBAL REHMBAL 13393
2 UDHAMPUR JK1410012050_310323APB_FTO_412787 State Bank of India SBIN0002346 GARHI 4086
3 UDHAMPUR JK1410012050_310323APB_FTO_412787 UCO Bank UCBA0003165 GARHI 4086

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