Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_110223APB_FTO_335786
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-10-012-011-001/26
(Jakher) 		1410012011NRG23100220230080059 11/02/2023 Gopal dass 1410012011WL020536 Gopal dass 00123 SBIN0RRELGB 2497 2497 Processed 19/02/2023 A048230001158 Mr. GOPAL DASS S/O SHIV RAM ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-011-001/30
(Jakher) 		1410012011NRG23100220230080061 11/02/2023 rekhi 1410012011WL020536 rekhi 00123 SBIN0RRELGB 2497 2497 Processed 19/02/2023 A048230001156 RIKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
3 UDHAMPUR JK-10-012-011-001/206
(Jakher) 		1410012011NRG23100220230080058 11/02/2023 Sudesh Kumar 1410012011WL020536 Sudesh Kumar 00200 JAKA0ESHKTI 2497 2497 Processed 19/02/2023 A048230001157 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
4 UDHAMPUR JK-10-012-011-001/108-A
(Jakher) 		1410012011NRG23100220230080054 11/02/2023 DEV RAJ 1410012011WL020536 DEV RAJ 00200 JAKA0SHIVJI 2497 2497 Processed 19/02/2023 A048230001161 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-011-001/108-A
(Jakher) 		1410012011NRG23100220230080055 11/02/2023 Santosh Devi 1410012011WL020536 Santosh Devi 00200 JAKA0SHIVJI 2497 2497 Processed 19/02/2023 A048230001162 SANTOSH DEVI WO DEEB RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-011-001/172
(Jakher) 		1410012011NRG23100220230079963 11/02/2023 Sudesh kumar 1410012011WL020518 Sudesh kumar 00200 JAKA0SHIVJI 2043 2043 Processed 19/02/2023 A048230001155 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
7 UDHAMPUR JK-10-012-011-001/29
(Jakher) 		1410012011NRG23100220230080060 11/02/2023 Kartar Chand 1410012011WL020536 Kartar Chand 00200 JAKA0SHIVJI 2497 2497 Processed 19/02/2023 A048230001160 SURJEET KUMAR UG SHKARTAR CHAND SO SHIV THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-011-001/495
(Jakher) 		1410012011NRG23100220230079964 11/02/2023 RAKESH KUMAR 1410012011WL020518 RAKESH KUMAR 00200 JAKA0SHIVJI 2043 2043 Processed 19/02/2023 A048230001153 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
9 UDHAMPUR JK-10-012-011-001/142
(Jakher) 		1410012011NRG23100220230080056 11/02/2023 rano devi 1410012011WL020536 rano devi 00354 PUNB0090400 2497 2497 Processed 19/02/2023 A048230001159 RANO DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
10 UDHAMPUR JK-10-012-011-001/31
(Jakher) 		1410012011NRG23100220230080062 11/02/2023 ved parkash 1410012011WL020536 ved parkash 00354 PUNB0090400 2497 2497 Processed 19/02/2023 A048230001154 VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4994 4994
11 UDHAMPUR JK-10-012-011-001/150
(Jakher) 		1410012011NRG23100220230080057 11/02/2023 Ashok Kumar 1410012011WL020536 Ashok Kumar 00415 SBIN0050616 2497 2497 Processed 19/02/2023 A048230001163 Mr. ASHOK KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 2497 2497
Total 26559 26559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_110223APB_FTO_335786 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 4994
2 UDHAMPUR JK1410012011_110223APB_FTO_335786 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2497
3 UDHAMPUR JK1410012011_110223APB_FTO_335786 JK BANK JAKA0SHIVJI SHIVNAGAR 11577
4 UDHAMPUR JK1410012011_110223APB_FTO_335786 Punjab National Bank PUNB0090400 UDHAMPUR 4994
5 UDHAMPUR JK1410012011_110223APB_FTO_335786 State Bank of India SBIN0050616 UDHAMPUR 2497

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