Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:50 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_171222APB_FTO_246619
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-10-012-040-001/379
(Pathi) 		1410012040NRG23171220220053984 17/12/2022 sarla devi 1410012040WL015772 sarla devi 00089 CBIN0283796 2270 2270 Processed 04/02/2023 A034230074138 Mrs. SARLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-040-001/101
(Pathi) 		1410012040NRG23041220220046253 17/12/2022 Mulkh Raj 1410012040WL013920 Mulkh Raj 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230075552 MULKH RAJ SO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-040-001/195
(Pathi) 		1410012040NRG23171220220053977 17/12/2022 Perma Nath 1410012040WL015772 Perma Nath 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230061269 PARMA NAND SO MASU THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-040-001/214
(Pathi) 		1410012040NRG23171220220053978 17/12/2022 Khem Raj 1410012040WL015772 Khem Raj 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230065291 Mr. KHEM RAJ ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-040-001/246
(Pathi) 		1410012040NRG23011220220045092 17/12/2022 Ajay Kumar 1410012040WL013628 Ajay Kumar 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230074006 Mr. AJAY KUMAR ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-040-001/246
(Pathi) 		1410012040NRG23161220220053392 17/12/2022 Ajay Kumar 1410012040WL015632 Ajay Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230061120 Mr. AJAY KUMAR ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-040-001/250
(Pathi) 		1410012040NRG23011220220045094 17/12/2022 Ajit Kumar 1410012040WL013628 Ajit Kumar 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230065292 Mr. AJEET KUMAR ELLAQUAI DEHATI BANK(607218)
8 UDHAMPUR JK-10-012-040-001/250
(Pathi) 		1410012040NRG23161220220053394 17/12/2022 Ajit Kumar 1410012040WL015632 Ajit Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230074306 Mr. AJEET KUMAR ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-040-001/250
(Pathi) 		1410012040NRG23011220220045093 17/12/2022 Sheelo devi 1410012040WL013628 Sheelo devi 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230077404 Mrs. SHEELO DEVI ELLAQUAI DEHATI BANK(607218)
10 UDHAMPUR JK-10-012-040-001/250
(Pathi) 		1410012040NRG23161220220053393 17/12/2022 Sheelo devi 1410012040WL015632 Sheelo devi 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230065127 Mrs. SHEELO DEVI ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-040-001/254
(Pathi) 		1410012040NRG23011220220045096 17/12/2022 Darvinder Kumar 1410012040WL013628 Darvinder Kumar 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230077405 Mr. DARVINDER KUMAR ELLAQUAI DEHATI BANK(607218)
12 UDHAMPUR JK-10-012-040-001/254
(Pathi) 		1410012040NRG23161220220053396 17/12/2022 Darvinder Kumar 1410012040WL015632 Darvinder Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230075398 Mr. DARVINDER KUMAR ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-040-001/254
(Pathi) 		1410012040NRG23161220220053395 17/12/2022 Mohinder Kumar 1410012040WL015632 Mohinder Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230065126 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
14 UDHAMPUR JK-10-012-040-001/254
(Pathi) 		1410012040NRG23011220220045095 17/12/2022 Mohinder Kumar 1410012040WL013628 Mohinder Kumar 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230065293 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
15 UDHAMPUR JK-10-012-040-001/27
(Pathi) 		1410012040NRG23011220220045097 17/12/2022 Sukh ram 1410012040WL013628 Sukh ram 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230060937 Mr. SUKH RAM ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-040-001/27
(Pathi) 		1410012040NRG23161220220053397 17/12/2022 Sukh ram 1410012040WL015632 Sukh ram 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230075397 Mr. SUKH RAM ELLAQUAI DEHATI BANK(607218)
17 UDHAMPUR JK-10-012-040-001/272
(Pathi) 		1410012040NRG23041220220046256 17/12/2022 Som Raj 1410012040WL013920 Som Raj 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230061270 Mr. SOM RAJ ELLAQUAI DEHATI BANK(607218)
18 UDHAMPUR JK-10-012-040-001/285
(Pathi) 		1410012040NRG23171220220053981 17/12/2022 Om Parkash 1410012040WL015772 Om Parkash 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230075399 OM PARKASH SO SH SARNU THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-040-001/289
(Pathi) 		1410012040NRG23041220220046258 17/12/2022 Ragubir Singh 1410012040WL013920 Ragubir Singh 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230061271 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
20 UDHAMPUR JK-10-012-040-001/318
(Pathi) 		1410012040NRG23011220220045098 17/12/2022 Mohinder Kumar 1410012040WL013628 Mohinder Kumar 00123 SBIN0RRELGB 2497 2497 Processed 04/02/2023 A034230074307 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
21 UDHAMPUR JK-10-012-040-001/318
(Pathi) 		1410012040NRG23161220220053400 17/12/2022 Mohinder Kumar 1410012040WL015632 Mohinder Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230074005 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
22 UDHAMPUR JK-10-012-040-001/35
(Pathi) 		1410012040NRG23041220220046260 17/12/2022 Puran singh 1410012040WL013920 Puran singh 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 A034230061268 Mr. PURAN SINGH ELLAQUAI DEHATI BANK(607218)
23 UDHAMPUR JK-10-012-040-001/98
(Pathi) 		1410012040NRG23171220220053986 17/12/2022 Badri Nath 1410012040WL015772 Badri Nath 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 A034230060938 BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55161 55161
24 UDHAMPUR JK-10-012-040-001/246
(Pathi) 		1410012040NRG23011220220045091 17/12/2022 geeta devi 1410012040WL013628 geeta devi 00200 JAKA0SHIVJI 2497 2497 Processed 04/02/2023 A034230074004 GITA DEVI WO RATAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-040-001/246
(Pathi) 		1410012040NRG23161220220053391 17/12/2022 geeta devi 1410012040WL015632 geeta devi 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 A034230077591 GITA DEVI WO RATAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-040-001/277
(Pathi) 		1410012040NRG23041220220046257 17/12/2022 sushma devi 1410012040WL013920 sushma devi 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 A034230061125 SUSHMA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-040-001/283
(Pathi) 		1410012040NRG23171220220053979 17/12/2022 Sanjay kumar 1410012040WL015772 Sanjay kumar 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 A034230077592 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-040-001/30
(Pathi) 		1410012040NRG23161220220053399 17/12/2022 Dharm Chand 1410012040WL015632 Dharm Chand 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 A034230061272 Mr. DHARAM CHAND ELLAQUAI DEHATI BANK(607218)
29 UDHAMPUR JK-10-012-040-001/308
(Pathi) 		1410012040NRG23041220220046259 17/12/2022 Barfo Devi 1410012040WL013920 Barfo Devi 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 A034230075234 BARFO DEVI WO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-040-001/316
(Pathi) 		1410012040NRG23171220220053982 17/12/2022 Ashok Kumar 1410012040WL015772 Ashok Kumar 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 A034230061119 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-040-001/355
(Pathi) 		1410012040NRG23171220220053983 17/12/2022 Darshan kumar 1410012040WL015772 Darshan kumar 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 A034230074305 DARSHAN KUMAR SO SH NASIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20203 20203
32 UDHAMPUR JK-10-012-040-001/244
(Pathi) 		1410012040NRG23041220220046255 17/12/2022 Karn singh 1410012040WL013920 Karn singh 00200 JAKA0UDMPUR 3178 3178 Processed 04/02/2023 A034230061267 KARAN SINGH SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 80812 80812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_171222APB_FTO_246619 Central Bank Of India CBIN0283796 UDHAMPUR 2270
2 UDHAMPUR JK1410012040_171222APB_FTO_246619 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 51983
3 UDHAMPUR JK1410012040_171222APB_FTO_246619 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 3178
4 UDHAMPUR JK1410012040_171222APB_FTO_246619 JK BANK JAKA0SHIVJI SHIVNAGAR 20203
5 UDHAMPUR JK1410012040_171222APB_FTO_246619 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178

Download In Excel