Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_270123FTO_325655
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-10-012-048-001/38
(ROUN II) 		1410012048NRG23260120230076520 27/01/2023 Sohan singh 1410012048WL019697 Sohan singh 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E74 Sohan singh ()
2 UDHAMPUR JK-10-012-048-001/5
(ROUN II) 		1410012048NRG23260120230076521 27/01/2023 Seema devi 1410012048WL019697 Seema devi 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E79 Seema devi ()
3 UDHAMPUR JK-10-012-048-001/50
(ROUN II) 		1410012048NRG23230120230075372 27/01/2023 Makhnu devi 1410012048WL019508 Makhnu devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9E76 Makhnu devi ()
4 UDHAMPUR JK-10-012-048-001/6
(ROUN II) 		1410012048NRG23260120230076523 27/01/2023 Rajni devi 1410012048WL019697 Rajni devi 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E7A Rajni devi ()
5 UDHAMPUR JK-10-012-048-001/61
(ROUN II) 		1410012048NRG23260120230076526 27/01/2023 Rajni Devi 1410012048WL019697 Rajni Devi 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E7B Rajni Devi ()
6 UDHAMPUR JK-10-012-048-001/62
(ROUN II) 		1410012048NRG23260120230076527 27/01/2023 Romesh chander 1410012048WL019697 Romesh chander 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E75 Romesh chander ()
7 UDHAMPUR JK-10-012-048-001/64
(ROUN II) 		1410012048NRG23260120230076530 27/01/2023 Anu radha 1410012048WL019697 Anu radha 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E78 Anu radha ()
8 UDHAMPUR JK-10-012-048-001/66
(ROUN II) 		1410012048NRG23230120230075374 27/01/2023 Neelam.devi 1410012048WL019508 Neelam.devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/02/2023 N012301DE9E73 Neelam.devi ()
9 UDHAMPUR JK-10-012-048-001/68
(ROUN II) 		1410012048NRG23260120230076532 27/01/2023 Anu Radha 1410012048WL019697 Anu Radha 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 N012301DE9E77 Anu Radha ()
10 UDHAMPUR JK-10-012-048-001/9
(ROUN II) 		1410012048NRG23260120230076536 27/01/2023 Sandya devi 1410012048WL019697 Sandya devi 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 N012301DE9E82 Sandya devi ()
SubTotal 13847 13847
11 UDHAMPUR JK-10-012-048-001/12
(ROUN II) 		1410012048NRG23260120230076518 27/01/2023 Gudi devi 1410012048WL019697 Gudi devi 00200 JAKA0SHAKTI 1362 1362 Processed 06/02/2023 N012301DE9E7C Gudi devi ()
SubTotal 1362 1362
12 UDHAMPUR JK-10-012-048-001/35
(ROUN II) 		1410012048NRG23260120230076519 27/01/2023 Subash chander 1410012048WL019697 Subash chander 00354 PUNB0332300 1362 1362 Processed 06/02/2023 N012301DE9E7F Subash chander ()
13 UDHAMPUR JK-10-012-048-001/60
(ROUN II) 		1410012048NRG23260120230076524 27/01/2023 Kewal krishan 1410012048WL019697 Kewal krishan 00354 PUNB0332300 1135 1135 Processed 06/02/2023 N012301DE9E7D Kewal krishan ()
14 UDHAMPUR JK-10-012-048-001/62
(ROUN II) 		1410012048NRG23260120230076528 27/01/2023 Sushma devi 1410012048WL019697 Sushma devi 00354 PUNB0332300 1135 1135 Processed 06/02/2023 N012301DE9E7E Sushma devi ()
15 UDHAMPUR JK-10-012-048-001/65
(ROUN II) 		1410012048NRG23260120230076531 27/01/2023 Sandhu devi 1410012048WL019697 Sandhu devi 00354 PUNB0332300 1362 1362 Processed 06/02/2023 N012301DE9E80 Sandhu devi ()
SubTotal 4994 4994
16 UDHAMPUR JK-10-012-048-001/49
(ROUN II) 		1410012048NRG23230120230075370 27/01/2023 Subash Chander 1410012048WL019508 Subash Chander 00415 SBIN0003658 1589 1589 Processed 06/02/2023 N012301DE9E81 MR SUBHASH CHANDER ()
SubTotal 1589 1589
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_270123FTO_325655 JK BANK JAKA0JAGMOR Jajanoo more 13847
2 UDHAMPUR JK1410012048_270123FTO_325655 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1362
3 UDHAMPUR JK1410012048_270123FTO_325655 Punjab National Bank PUNB0332300 THILLROWN 4994
4 UDHAMPUR JK1410012048_270123FTO_325655 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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