Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:28:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270922APB_FTO_129581
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-10-012-040-001/272
(Pathi) 		1410012040NRG23270920220021303 27/09/2022 Som Raj 1410012040WL007115 Som Raj 00123 SBIN0RRELGB 1362 1362 Processed 03/10/2022 A274220002919 Mr. SOM RAJ ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-040-001/308
(Pathi) 		1410012040NRG23270920220021307 27/09/2022 Lehar Singh 1410012040WL007115 Lehar Singh 00123 SBIN0RRELGB 1362 1362 Processed 03/10/2022 A274220002920 LEHAR SINGH SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-040-001/277
(Pathi) 		1410012040NRG23270920220021305 27/09/2022 sushma devi 1410012040WL007115 sushma devi 00200 JAKA0SHIVJI 1362 1362 Processed 03/10/2022 A274220002918 SUSHMA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 4086 4086

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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_129581 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 1362
2 UDHAMPUR JK1410012040_270922APB_FTO_129581 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1362
3 UDHAMPUR JK1410012040_270922APB_FTO_129581 JK BANK JAKA0SHIVJI SHIVNAGAR 1362

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