Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270123APB_FTO_325811
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-10-012-040-001/179
(Pathi) 		1410012040NRG23150120230072992 27/01/2023 Yog Raj 1410012040WL018995 Yog Raj 00089 CBIN0283796 3178 3178 Processed 07/02/2023 A036230055668 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-040-001/101
(Pathi) 		1410012040NRG23230120230075377 27/01/2023 Mulkh Raj 1410012040WL019510 Mulkh Raj 00123 SBIN0RRELGB 1135 1135 Processed 07/02/2023 A036230055707 MULKH RAJ SO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-040-001/101
(Pathi) 		1410012000NRG23160120230073302 27/01/2023 Mulkh Raj 1410012WL019090 Mulkh Raj 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230055821 MULKH RAJ SO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-040-001/217
(Pathi) 		1410012040NRG23150120230072988 27/01/2023 Ashok Kumar 1410012040WL018991 Ashok Kumar 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230055563 Mr. ASHOK KUMAR ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-040-001/276
(Pathi) 		1410012040NRG23230120230075380 27/01/2023 Chanchla devi 1410012040WL019510 Chanchla devi 00123 SBIN0RRELGB 1135 1135 Processed 07/02/2023 A036230055764 Mrs. CHANCHALA DEVI ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-040-001/29
(Pathi) 		1410012040NRG23230120230075381 27/01/2023 Shankari devi 1410012040WL019510 Shankari devi 00123 SBIN0RRELGB 908 908 Processed 07/02/2023 A036230055562 SHANKRI DEVI WO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-040-001/29
(Pathi) 		1410012000NRG23160120230073305 27/01/2023 Shankari devi 1410012WL019090 Shankari devi 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230055737 SHANKRI DEVI WO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-040-001/35
(Pathi) 		1410012000NRG23160120230073306 27/01/2023 Geeta Devi 1410012WL019090 Geeta Devi 00123 SBIN0RRELGB 1362 1362 Processed 07/02/2023 A036230055598 Mrs. GEETA DEVI ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-040-001/72
(Pathi) 		1410012040NRG23150120230072993 27/01/2023 mast ram 1410012040WL018996 mast ram 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230055650 MAST RAM SO HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-040-001/85
(Pathi) 		1410012040NRG23150120230072989 27/01/2023 Shanti Devi 1410012040WL018992 Shanti Devi 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230055788 SHANTI DEVI WO NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
11 UDHAMPUR JK-10-012-040-001/224
(Pathi) 		1410012040NRG23150120230072987 27/01/2023 Ramesh kumar 1410012040WL018990 Ramesh kumar 00200 JAKA0LANDER 3178 3178 Processed 07/02/2023 A036230055786 Mr. ROMESH . CENTRAL BANK OF INDIA(607115)
12 UDHAMPUR JK-10-012-040-001/399
(Pathi) 		1410012040NRG23150120230072996 27/01/2023 Sardari lal 1410012040WL018999 Sardari lal 00200 JAKA0LANDER 3178 3178 Processed 07/02/2023 A036230055597 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
13 UDHAMPUR JK-10-012-040-001/255
(Pathi) 		1410012040NRG23150120230072991 27/01/2023 Romesh kumar 1410012040WL018994 Romesh kumar 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 A036230055819 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-040-001/294
(Pathi) 		1410012040NRG23150120230072985 27/01/2023 Gopal singh 1410012040WL018988 Gopal singh 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 A036230055691 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
15 UDHAMPUR JK-10-012-040-001/308
(Pathi) 		1410012040NRG23230120230075382 27/01/2023 Barfo Devi 1410012040WL019510 Barfo Devi 00200 JAKA0SHIVJI 227 227 Processed 07/02/2023 A036230055820 BARFO DEVI WO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-040-001/425
(Pathi) 		1410012040NRG23150120230072984 27/01/2023 Rajinder kumar 1410012040WL018987 Rajinder kumar 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 A036230055561 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
17 UDHAMPUR JK-10-012-040-002/432
(Pathi) 		1410012040NRG23230120230075376 27/01/2023 Sapinder singh 1410012040WL019509 Sapinder singh 00200 JAKA0SHIVJI 908 908 Processed 07/02/2023 A036230055648 SUPINDER SINGH SO SH VAKIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-040-002/58
(Pathi) 		1410012040NRG23150120230072994 27/01/2023 avtar singh 1410012040WL018997 avtar singh 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 A036230055787 AVTAR SINGH SP PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13847 13847
19 UDHAMPUR JK-10-012-040-001/244
(Pathi) 		1410012040NRG23230120230075378 27/01/2023 Karn singh 1410012040WL019510 Karn singh 00200 JAKA0UDMPUR 1362 1362 Processed 07/02/2023 A036230055560 KARAN SINGH SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-040-001/244
(Pathi) 		1410012000NRG23160120230073303 27/01/2023 Karn singh 1410012WL019090 Karn singh 00200 JAKA0UDMPUR 1362 1362 Processed 07/02/2023 A036230055596 KARAN SINGH SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
21 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23230120230075375 27/01/2023 RAndhir singh 1410012040WL019509 RAndhir singh 00415 SBIN0001186 1135 1135 Processed 07/02/2023 A036230055649 RANDHIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 44038 44038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270123APB_FTO_325811 Central Bank Of India CBIN0283796 UDHAMPUR 3178
2 UDHAMPUR JK1410012040_270123APB_FTO_325811 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 16798
3 UDHAMPUR JK1410012040_270123APB_FTO_325811 JK BANK JAKA0LANDER LANDHER PANCHARI 6356
4 UDHAMPUR JK1410012040_270123APB_FTO_325811 JK BANK JAKA0SHIVJI SHIVNAGAR 13847
5 UDHAMPUR JK1410012040_270123APB_FTO_325811 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2724
6 UDHAMPUR JK1410012040_270123APB_FTO_325811 State Bank of India SBIN0001186 UDHAMPUR 1135

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