Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_181222FTO_248550
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-10-012-048-001/10
(ROUN II) 		1410012048NRG23181220220054542 18/12/2022 Jeevan Singh 1410012048WL015892 Jeevan Singh 00200 JAKA0JAGMOR 2043 2043 Processed 04/02/2023 N1222012EDFFC Jeevan Singh ()
2 UDHAMPUR JK-10-012-048-001/19
(ROUN II) 		1410012048NRG23161220220053794 18/12/2022 Romesh Singh 1410012048WL015726 Romesh Singh 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EE003 Romesh Singh ()
3 UDHAMPUR JK-10-012-048-001/26
(ROUN II) 		1410012048NRG23161220220053796 18/12/2022 RAJEEV SHARMA 1410012048WL015726 RAJEEV SHARMA 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EE005 RAJEEV SHARMA ()
4 UDHAMPUR JK-10-012-048-001/26
(ROUN II) 		1410012048NRG23161220220053797 18/12/2022 REKHA DEVI 1410012048WL015726 REKHA DEVI 00200 JAKA0JAGMOR 908 908 Processed 04/02/2023 N1222012EE004 REKHA DEVI ()
5 UDHAMPUR JK-10-012-048-001/27
(ROUN II) 		1410012048NRG23161220220053798 18/12/2022 MADAN LAL 1410012048WL015726 MADAN LAL 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EDFF9 MADAN LAL ()
6 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23161220220053803 18/12/2022 Rakesh kumar 1410012048WL015726 Rakesh kumar 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EDFF5 Rakesh kumar ()
7 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23161220220053802 18/12/2022 Satya devi 1410012048WL015726 Satya devi 00200 JAKA0JAGMOR 1362 1362 Processed 04/02/2023 N1222012EDFF7 Satya devi ()
8 UDHAMPUR JK-10-012-048-001/5
(ROUN II) 		1410012048NRG23181220220054544 18/12/2022 Seema devi 1410012048WL015892 Seema devi 00200 JAKA0JAGMOR 2043 2043 Processed 04/02/2023 N1222012EE002 Seema devi ()
9 UDHAMPUR JK-10-012-048-001/50
(ROUN II) 		1410012048NRG23161220220053804 18/12/2022 Dev Raj 1410012048WL015726 Dev Raj 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EDFFA Dev Raj ()
10 UDHAMPUR JK-10-012-048-001/59
(ROUN II) 		1410012048NRG23161220220053805 18/12/2022 Prem Nath 1410012048WL015726 Prem Nath 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N1222012EDFF6 Prem Nath ()
11 UDHAMPUR JK-10-012-048-001/61
(ROUN II) 		1410012048NRG23181220220054547 18/12/2022 Rajni Devi 1410012048WL015892 Rajni Devi 00200 JAKA0JAGMOR 1362 1362 Processed 04/02/2023 N1222012EDFFB Rajni Devi ()
12 UDHAMPUR JK-10-012-048-001/62
(ROUN II) 		1410012048NRG23181220220054548 18/12/2022 Romesh chander 1410012048WL015892 Romesh chander 00200 JAKA0JAGMOR 1816 1816 Processed 04/02/2023 N1222012EDFF8 Romesh chander ()
SubTotal 19068 19068
13 UDHAMPUR JK-10-012-048-001/11
(ROUN II) 		1410012048NRG23161220220053793 18/12/2022 Subash Chander 1410012048WL015726 Subash Chander 00200 JAKA0SHAKTI 1589 1589 Processed 04/02/2023 N1222012EDFFD Subash Chander ()
14 UDHAMPUR JK-10-012-048-001/47
(ROUN II) 		1410012048NRG23161220220053800 18/12/2022 Shiv kumar 1410012048WL015726 Shiv kumar 00200 JAKA0SHAKTI 1589 1589 Processed 04/02/2023 N1222012EDFFE Shiv kumar ()
SubTotal 3178 3178
15 UDHAMPUR JK-10-012-048-001/29
(ROUN II) 		1410012048NRG23161220220053799 18/12/2022 REETASH KUMAR 1410012048WL015726 REETASH KUMAR 00354 PUNB0332300 1589 1589 Processed 04/02/2023 N1222012EDFFF REETASH KUMAR ()
SubTotal 1589 1589
16 UDHAMPUR JK-10-012-048-001/2
(ROUN II) 		1410012048NRG23161220220053795 18/12/2022 Shiv Dutt 1410012048WL015726 Shiv Dutt 00415 SBIN0003658 1589 1589 Processed 04/02/2023 N1222012EE000 MR SHIV DUTT ()
17 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23161220220053801 18/12/2022 Subash Chander 1410012048WL015726 Subash Chander 00415 SBIN0003658 1589 1589 Processed 04/02/2023 N1222012EE001 MR SUBHASH CHANDER ()
SubTotal 3178 3178
Total 27013 27013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_181222FTO_248550 JK BANK JAKA0JAGMOR Jajanoo more 19068
2 UDHAMPUR JK1410012048_181222FTO_248550 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178
3 UDHAMPUR JK1410012048_181222FTO_248550 Punjab National Bank PUNB0332300 THILLROWN 1589
4 UDHAMPUR JK1410012048_181222FTO_248550 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 3178

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