Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_160323FTO_367584
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-10-012-040-001/252
(Pathi) 		1410012040NRG23140320230094907 16/03/2023 Kirpal singh 1410012040WL023183 Kirpal singh 00089 CBIN0283796 908 908 Processed 03/04/2023 N032300D7652E Kirpal singh ()
2 UDHAMPUR JK-10-012-040-001/274
(Pathi) 		1410012040NRG23160320230102317 16/03/2023 Pawan kumar 1410012040WL023819 Pawan kumar 00089 CBIN0283796 1589 1589 Processed 03/04/2023 N032300D7652F Pawan kumar ()
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-040-001/201
(Pathi) 		1410012040NRG23160320230102315 16/03/2023 Narinder Singh 1410012040WL023819 Narinder Singh 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 N032300D7653E Narinder Singh ()
4 UDHAMPUR JK-10-012-040-001/256
(Pathi) 		1410012040NRG23150320230099580 16/03/2023 Joginder Singh 1410012040WL023527 Joginder Singh 00123 SBIN0RRELGB 2270 2270 Processed 03/04/2023 N032300D76541 Joginder Singh ()
5 UDHAMPUR JK-10-012-040-001/3
(Pathi) 		1410012040NRG23150320230098206 16/03/2023 Rewa Devi 1410012040WL023429 Rewa Devi 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 N032300D76540 Rewa Devi ()
6 UDHAMPUR JK-10-012-040-001/494
(Pathi) 		1410012040NRG23140320230094929 16/03/2023 Budhi singh 1410012040WL023186 Budhi singh 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 N032300D7653C Budhi singh ()
7 UDHAMPUR JK-10-012-040-001/494
(Pathi) 		1410012040NRG23140320230094930 16/03/2023 Budhi singh 1410012040WL023186 Budhi singh 00123 SBIN0RRELGB 908 908 Processed 03/04/2023 N032300D7653D Budhi singh ()
SubTotal 9534 9534
8 UDHAMPUR JK-10-012-040-001/114
(Pathi) 		1410012040NRG23150320230101659 16/03/2023 Shishan kumar 1410012040WL023738 Shishan kumar 00200 JAKA0LANDER 2043 2043 Processed 03/04/2023 N032300D76530 Shishan kumar ()
9 UDHAMPUR JK-10-012-040-001/147
(Pathi) 		1410012040NRG23150320230101665 16/03/2023 sansar chand 1410012040WL023738 sansar chand 00200 JAKA0LANDER 2043 2043 Processed 03/04/2023 N032300D76531 sansar chand ()
10 UDHAMPUR JK-10-012-040-001/93
(Pathi) 		1410012040NRG23140320230094972 16/03/2023 Sudesh Kumar 1410012040WL023192 Sudesh Kumar 00200 JAKA0LANDER 2043 2043 Processed 03/04/2023 N032300D76532 Sudesh Kumar ()
SubTotal 6129 6129
11 UDHAMPUR JK-10-012-040-001/291-A
(Pathi) 		1410012040NRG23140320230094962 16/03/2023 Vimla devi 1410012040WL023191 Vimla devi 00200 JAKA0SHIVJI 2043 2043 Processed 03/04/2023 N032300D76535 Vimla devi ()
12 UDHAMPUR JK-10-012-040-001/351
(Pathi) 		1410012040NRG23140320230094928 16/03/2023 Vijay kumar 1410012040WL023185 Vijay kumar 00200 JAKA0SHIVJI 3178 3178 Processed 03/04/2023 N032300D76534 Vijay kumar ()
13 UDHAMPUR JK-10-012-040-001/448
(Pathi) 		1410012040NRG23160320230102324 16/03/2023 bittu ram 1410012040WL023819 bittu ram 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N032300D7653F bittu ram ()
14 UDHAMPUR JK-10-012-040-001/492
(Pathi) 		1410012040NRG23160320230102328 16/03/2023 Ajeet kumar 1410012040WL023819 Ajeet kumar 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N032300D76536 Ajeet kumar ()
15 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23160320230102329 16/03/2023 Pooja devi 1410012040WL023819 Pooja devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N032300D76533 Pooja devi ()
SubTotal 9988 9988
16 UDHAMPUR JK-10-012-040-001/133
(Pathi) 		1410012040NRG23160320230102312 16/03/2023 Ajay kumar 1410012040WL023819 Ajay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300D76538 Ajay kumar ()
17 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23160320230102320 16/03/2023 Sanjay kumar 1410012040WL023819 Sanjay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300D76537 Sanjay kumar ()
SubTotal 3178 3178
18 UDHAMPUR JK-10-012-040-001/327-A
(Pathi) 		1410012040NRG23140320230094963 16/03/2023 Romesh singh 1410012040WL023191 Romesh singh 00354 PUNB0090400 2043 2043 Processed 03/04/2023 N032300D76539 Romesh singh ()
SubTotal 2043 2043
19 UDHAMPUR JK-10-012-040-001/408
(Pathi) 		1410012040NRG23140320230094964 16/03/2023 Makhna devi 1410012040WL023191 Makhna devi 00415 SBIN0001186 2043 2043 Processed 03/04/2023 N032300D7653A MRS MAKHNA DEVI ()
SubTotal 2043 2043
20 UDHAMPUR JK-10-012-040-001/240
(Pathi) 		1410012040NRG23140320230094985 16/03/2023 Bikram Singh 1410012040WL023194 Bikram Singh 00415 SBIN0050616 2270 2270 Processed 03/04/2023 N032300D7653B MR BIKRAM SINGH SO SH KARAN SINGH ()
SubTotal 2270 2270
Total 37682 37682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_160323FTO_367584 Central Bank Of India CBIN0283796 UDHAMPUR 2497
2 UDHAMPUR JK1410012040_160323FTO_367584 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 9534
3 UDHAMPUR JK1410012040_160323FTO_367584 JK BANK JAKA0LANDER LANDHER PANCHARI 6129
4 UDHAMPUR JK1410012040_160323FTO_367584 JK BANK JAKA0SHIVJI SHIVNAGAR 9988
5 UDHAMPUR JK1410012040_160323FTO_367584 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
6 UDHAMPUR JK1410012040_160323FTO_367584 Punjab National Bank PUNB0090400 UDHAMPUR 2043
7 UDHAMPUR JK1410012040_160323FTO_367584 State Bank of India SBIN0001186 UDHAMPUR 2043
8 UDHAMPUR JK1410012040_160323FTO_367584 State Bank of India SBIN0050616 UDHAMPUR 2270

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