Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012051_130422FTO_9094
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-10-012-051-001/17
(PHANGIAL) 		1410012000NRG22130420220192480 13/04/2022 Puran Chand 1410012WL028345 Puran Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A58020 Puran Chand ()
2 UDHAMPUR JK-10-012-051-001/17
(PHANGIAL) 		1410012000NRG22130420220192481 13/04/2022 Puran Chand 1410012WL028345 Puran Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A5801F Puran Chand ()
3 UDHAMPUR JK-10-012-051-001/18
(PHANGIAL) 		1410012000NRG22130420220192482 13/04/2022 Gian Chand 1410012WL028345 Gian Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A5801D Gian Chand ()
4 UDHAMPUR JK-10-012-051-001/18
(PHANGIAL) 		1410012000NRG22130420220192483 13/04/2022 Gian Chand 1410012WL028345 Gian Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A5801E Gian Chand ()
5 UDHAMPUR JK-10-012-051-001/8
(PHANGIAL) 		1410012000NRG22130420220192498 13/04/2022 Tara Chand 1410012WL028345 Tara Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A5801C Tara Chand ()
6 UDHAMPUR JK-10-012-051-001/8
(PHANGIAL) 		1410012000NRG22130420220192499 13/04/2022 Tara Chand 1410012WL028345 Tara Chand 00048 BKID0007903 1498 1498 Processed 26/04/2022 N042200A5801B Tara Chand ()
SubTotal 8988 8988
7 UDHAMPUR JK-10-012-051-001/34
(PHANGIAL) 		1410012000NRG22130420220192488 13/04/2022 Asha Devi 1410012WL028345 Asha Devi 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58021 Asha Devi ()
8 UDHAMPUR JK-10-012-051-001/34
(PHANGIAL) 		1410012000NRG22130420220192489 13/04/2022 Asha Devi 1410012WL028345 Asha Devi 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58022 Asha Devi ()
9 UDHAMPUR JK-10-012-051-001/36
(PHANGIAL) 		1410012000NRG22130420220192490 13/04/2022 Inder Paul 1410012WL028345 Inder Paul 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58032 Inder Paul ()
10 UDHAMPUR JK-10-012-051-001/36
(PHANGIAL) 		1410012000NRG22130420220192491 13/04/2022 Inder Paul 1410012WL028345 Inder Paul 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58031 Inder Paul ()
11 UDHAMPUR JK-10-012-051-001/54
(PHANGIAL) 		1410012000NRG22130420220192496 13/04/2022 ROSHAN KUMAR 1410012WL028345 ROSHAN KUMAR 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58023 ROSHAN KUMAR ()
12 UDHAMPUR JK-10-012-051-001/54
(PHANGIAL) 		1410012000NRG22130420220192497 13/04/2022 ROSHAN KUMAR 1410012WL028345 ROSHAN KUMAR 00200 JAKA0INDUDH 1498 1498 Processed 26/04/2022 N042200A58024 ROSHAN KUMAR ()
SubTotal 8988 8988
13 UDHAMPUR JK-10-012-051-001/44
(PHANGIAL) 		1410012000NRG22130420220192492 13/04/2022 PAWAN KUMAR 1410012WL028345 PAWAN KUMAR 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200A58026 PAWAN KUMAR ()
14 UDHAMPUR JK-10-012-051-001/44
(PHANGIAL) 		1410012000NRG22130420220192493 13/04/2022 PAWAN KUMAR 1410012WL028345 PAWAN KUMAR 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200A58025 PAWAN KUMAR ()
SubTotal 2996 2996
15 UDHAMPUR JK-10-012-051-001/19
(PHANGIAL) 		1410012000NRG22130420220192484 13/04/2022 Rattan Lal 1410012WL028345 Rattan Lal 00200 JAKA0UDMPUR 1498 1498 Processed 26/04/2022 N042200A58027 Rattan Lal ()
16 UDHAMPUR JK-10-012-051-001/19
(PHANGIAL) 		1410012000NRG22130420220192485 13/04/2022 Rattan Lal 1410012WL028345 Rattan Lal 00200 JAKA0UDMPUR 1498 1498 Processed 26/04/2022 N042200A58028 Rattan Lal ()
17 UDHAMPUR JK-10-012-051-001/25
(PHANGIAL) 		1410012000NRG22130420220192486 13/04/2022 Yog Raj 1410012WL028345 Yog Raj 00200 JAKA0UDMPUR 1498 1498 Processed 26/04/2022 N042200A58029 Yog Raj ()
18 UDHAMPUR JK-10-012-051-001/25
(PHANGIAL) 		1410012000NRG22130420220192487 13/04/2022 Yog Raj 1410012WL028345 Yog Raj 00200 JAKA0UDMPUR 1498 1498 Processed 26/04/2022 N042200A5802A Yog Raj ()
SubTotal 5992 5992
19 UDHAMPUR JK-10-012-051-001/13
(PHANGIAL) 		1410012000NRG22130420220192476 13/04/2022 Sushil Kumar 1410012WL028345 Sushil Kumar 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A58030 SUSHIL KUMAR S/O SANSAR CHAND ()
20 UDHAMPUR JK-10-012-051-001/13
(PHANGIAL) 		1410012000NRG22130420220192477 13/04/2022 Sushil Kumar 1410012WL028345 Sushil Kumar 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A5802F SUSHIL KUMAR S/O SANSAR CHAND ()
21 UDHAMPUR JK-10-012-051-001/15
(PHANGIAL) 		1410012000NRG22130420220192478 13/04/2022 Sansar Chand 1410012WL028345 Sansar Chand 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A5802E SANSAR CHAND ()
22 UDHAMPUR JK-10-012-051-001/15
(PHANGIAL) 		1410012000NRG22130420220192479 13/04/2022 Sansar Chand 1410012WL028345 Sansar Chand 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A5802D SANSAR CHAND ()
23 UDHAMPUR JK-10-012-051-001/5
(PHANGIAL) 		1410012000NRG22130420220192494 13/04/2022 Vidhya Sagar 1410012WL028345 Vidhya Sagar 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A5802C VIDYA SAGAR S/O FAQIR CHAND ()
24 UDHAMPUR JK-10-012-051-001/5
(PHANGIAL) 		1410012000NRG22130420220192495 13/04/2022 Vidhya Sagar 1410012WL028345 Vidhya Sagar 00462 UCBA0001006 1498 1498 Processed 26/04/2022 N042200A5802B VIDYA SAGAR S/O FAQIR CHAND ()
SubTotal 8988 8988
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 JK1410012051_130422FTO_9094 Bank of India BKID0007903 UDHAMPUR 8988
2 UDHAMPUR JK1410012051_130422FTO_9094 JK BANK JAKA0INDUDH Industrial Estate SICOP 8988
3 UDHAMPUR JK1410012051_130422FTO_9094 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2996
4 UDHAMPUR JK1410012051_130422FTO_9094 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 5992
5 UDHAMPUR JK1410012051_130422FTO_9094 UCO Bank UCBA0001006 UDHAMPUR 8988

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