Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_300323FTO_407531
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-10-012-027-001/102
(Dabreh) 		1410012000NRG22260320220182157 30/03/2023 Mohd. Ashraf 1410012WL027426 Mohd. Ashraf 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F847 Mohd. Ashraf ()
2 UDHAMPUR JK-10-012-027-001/274
(Dabreh) 		1410012000NRG22260320220182191 30/03/2023 Aasiya jan 1410012WL027427 Aasiya jan 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84D Aasiya jan ()
3 UDHAMPUR JK-10-012-027-001/275
(Dabreh) 		1410012000NRG22260320220182192 30/03/2023 Sadiq 1410012WL027427 Sadiq 00123 SBIN0RRELGB 1498 1498 Rejected 04/04/2023 N03230334F846 Account closed
4 UDHAMPUR JK-10-012-027-001/276
(Dabreh) 		1410012000NRG22260320220182193 30/03/2023 Salim mohd 1410012WL027427 Salim mohd 00123 SBIN0RRELGB 1498 1498 Rejected 04/04/2023 N03230334F848 No Such Account
5 UDHAMPUR JK-10-012-027-001/302
(Dabreh) 		1410012000NRG22260320220182195 30/03/2023 Romesh Kumar 1410012WL027427 Romesh Kumar 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F845 Romesh Kumar ()
6 UDHAMPUR JK-10-012-027-001/340
(Dabreh) 		1410012000NRG22260320220182142 30/03/2023 Mushtaq Ahmed 1410012WL027425 Mushtaq Ahmed 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84B Mushtaq Ahmed ()
7 UDHAMPUR JK-10-012-027-001/340
(Dabreh) 		1410012000NRG22260320220182143 30/03/2023 Raify Bibi 1410012WL027425 Raify Bibi 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84F Raify Bibi ()
8 UDHAMPUR JK-10-012-027-001/357
(Dabreh) 		1410012000NRG22260320220182144 30/03/2023 Mohd. latif 1410012WL027425 Mohd. latif 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F849 Mohd. latif ()
9 UDHAMPUR JK-10-012-027-001/370
(Dabreh) 		1410012000NRG22260320220182178 30/03/2023 Saraj din 1410012WL027426 Saraj din 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84A Saraj din ()
10 UDHAMPUR JK-10-012-027-001/371
(Dabreh) 		1410012000NRG22260320220182149 30/03/2023 Mohd Shakil 1410012WL027425 Mohd Shakil 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84E Mohd Shakil ()
11 UDHAMPUR JK-10-012-027-001/371
(Dabreh) 		1410012000NRG22260320220182150 30/03/2023 suriya Akhter 1410012WL027425 suriya Akhter 00123 SBIN0RRELGB 1498 1498 Processed 05/04/2023 N03230334F84C suriya Akhter ()
SubTotal 16478 16478
12 UDHAMPUR JK-10-012-027-001/453
(Dabreh) 		1410012000NRG22260320220182207 30/03/2023 Rafaqat ali 1410012WL027427 Rafaqat ali 00200 JAKA0EDANGA 1498 1498 Processed 05/04/2023 N03230334F83B Rafaqat ali ()
13 UDHAMPUR JK-10-012-027-001/453
(Dabreh) 		1410012000NRG22260320220182208 30/03/2023 Rashni bibi 1410012WL027427 Rashni bibi 00200 JAKA0EDANGA 1498 1498 Processed 05/04/2023 N03230334F83C Rashni bibi ()
SubTotal 2996 2996
14 UDHAMPUR JK-10-012-027-001/133
(Dabreh) 		1410012000NRG22260320220182159 30/03/2023 tiffa 1410012WL027426 tiffa 00200 JAKA0ESHKTI 1498 1498 Processed 05/04/2023 N03230334F83D tiffa ()
15 UDHAMPUR JK-10-012-027-001/277
(Dabreh) 		1410012000NRG22260320220182194 30/03/2023 Manjoor 1410012WL027427 Manjoor 00200 JAKA0ESHKTI 1498 1498 Processed 05/04/2023 N03230334F852 Manjoor ()
SubTotal 2996 2996
16 UDHAMPUR JK-10-012-027-001/324
(Dabreh) 		1410012000NRG22260320220182196 30/03/2023 Abdul Rashid 1410012WL027427 Abdul Rashid 00200 JAKA0SHAKTI 1498 1498 Processed 05/04/2023 N03230334F83F Abdul Rashid ()
17 UDHAMPUR JK-10-012-027-001/324
(Dabreh) 		1410012000NRG22260320220182197 30/03/2023 Saber 1410012WL027427 Saber 00200 JAKA0SHAKTI 1498 1498 Processed 05/04/2023 N03230334F83E Saber ()
18 UDHAMPUR JK-10-012-027-001/329
(Dabreh) 		1410012000NRG22260320220182167 30/03/2023 Yaqoob 1410012WL027426 Yaqoob 00200 JAKA0SHAKTI 1498 1498 Processed 05/04/2023 N03230334F840 Yaqoob ()
SubTotal 4494 4494
19 UDHAMPUR JK-10-012-027-001/135
(Dabreh) 		1410012000NRG22260320220182185 30/03/2023 Khalda bibi 1410012WL027427 Khalda bibi 00200 JAKA0SHIVJI 1498 1498 Processed 05/04/2023 N03230334F843 Khalda bibi ()
20 UDHAMPUR JK-10-012-027-001/135
(Dabreh) 		1410012000NRG22260320220182184 30/03/2023 Saleem ali 1410012WL027427 Saleem ali 00200 JAKA0SHIVJI 1498 1498 Processed 05/04/2023 N03230334F842 Saleem ali ()
21 UDHAMPUR JK-10-012-027-001/22
(Dabreh) 		1410012000NRG22260320220182188 30/03/2023 Mohd yousif 1410012WL027427 Mohd yousif 00200 JAKA0SHIVJI 1498 1498 Processed 05/04/2023 N03230334F841 Mohd yousif ()
22 UDHAMPUR JK-10-012-027-001/271
(Dabreh) 		1410012000NRG22260320220182189 30/03/2023 Nadiya Akhter 1410012WL027427 Nadiya Akhter 00200 JAKA0SHIVJI 1498 1498 Processed 05/04/2023 N03230334F850 Nadiya Akhter ()
23 UDHAMPUR JK-10-012-027-001/329
(Dabreh) 		1410012000NRG22260320220182168 30/03/2023 Rakhela 1410012WL027426 Rakhela 00200 JAKA0SHIVJI 1498 1498 Processed 05/04/2023 N03230334F851 Rakhela ()
SubTotal 7490 7490
24 UDHAMPUR JK-10-012-027-001/133
(Dabreh) 		1410012000NRG22260320220182160 30/03/2023 Gulshad Bibi 1410012WL027426 Gulshad Bibi 00200 JAKA0UDMPUR 1498 1498 Processed 05/04/2023 N03230334F844 Gulshad Bibi ()
SubTotal 1498 1498
Total 35952 35952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_300323FTO_407531 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 16478
2 UDHAMPUR JK1410012027_300323FTO_407531 JK BANK JAKA0EDANGA KAMBAL DANGA 2996
3 UDHAMPUR JK1410012027_300323FTO_407531 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2996
4 UDHAMPUR JK1410012027_300323FTO_407531 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4494
5 UDHAMPUR JK1410012027_300323FTO_407531 JK BANK JAKA0SHIVJI SHIVNAGAR 7490
6 UDHAMPUR JK1410012027_300323FTO_407531 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1498

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