Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_171222FTO_246615
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-10-012-040-002/455
(Pathi) 		1410012040NRG23041220220046244 17/12/2022 joginder singh 1410012040WL013919 joginder singh 00048 BKID0007903 3178 3178 Processed 04/02/2023 N12220115ACD6 joginder singh ()
2 UDHAMPUR JK-10-012-040-002/488
(Pathi) 		1410012040NRG23041220220046250 17/12/2022 Kuldeep singh 1410012040WL013919 Kuldeep singh 00048 BKID0007903 3178 3178 Processed 04/02/2023 N12220115ACC3 Kuldeep singh ()
SubTotal 6356 6356
3 UDHAMPUR JK-10-012-040-001/402
(Pathi) 		1410012040NRG23171220220053985 17/12/2022 Rattan lal 1410012040WL015772 Rattan lal 00089 CBIN0283796 2270 2270 Processed 04/02/2023 N12220115ACD5 Rattan lal ()
SubTotal 2270 2270
4 UDHAMPUR JK-10-012-040-001/27
(Pathi) 		1410012040NRG23161220220053398 17/12/2022 Ravi Kumar 1410012040WL015632 Ravi Kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 N12220115ACCC Ravi Kumar ()
5 UDHAMPUR JK-10-012-040-001/284
(Pathi) 		1410012040NRG23171220220053980 17/12/2022 Sanjay kumar 1410012040WL015772 Sanjay kumar 00123 SBIN0RRELGB 2270 2270 Processed 04/02/2023 N12220115ACCB Sanjay kumar ()
6 UDHAMPUR JK-10-012-040-001/35
(Pathi) 		1410012040NRG23041220220046261 17/12/2022 Geeta Devi 1410012040WL013920 Geeta Devi 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 N12220115ACCA Geeta Devi ()
7 UDHAMPUR JK-10-012-040-002/470
(Pathi) 		1410012040NRG23041220220046247 17/12/2022 Jagmohan singh 1410012040WL013919 Jagmohan singh 00123 SBIN0RRELGB 3178 3178 Processed 04/02/2023 N12220115ACC9 Jagmohan singh ()
SubTotal 10896 10896
8 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23041220220046262 17/12/2022 Ramesh singh 1410012040WL013920 Ramesh singh 00200 JAKA0KATTRA 3178 3178 Processed 04/02/2023 N12220115ACD4 Ramesh singh ()
SubTotal 3178 3178
9 UDHAMPUR JK-10-012-040-001/369
(Pathi) 		1410012040NRG23161220220053401 17/12/2022 Bittu ram 1410012040WL015632 Bittu ram 00200 JAKA0SHIVJI 2270 2270 Processed 04/02/2023 N12220115ACCF Bittu ram ()
10 UDHAMPUR JK-10-012-040-001/369
(Pathi) 		1410012040NRG23011220220045099 17/12/2022 Bittu ram 1410012040WL013628 Bittu ram 00200 JAKA0SHIVJI 2497 2497 Processed 04/02/2023 N12220115ACD0 Bittu ram ()
11 UDHAMPUR JK-10-012-040-001/449
(Pathi) 		1410012040NRG23041220220046263 17/12/2022 Nisha 1410012040WL013920 Nisha 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACD2 Nisha ()
12 UDHAMPUR JK-10-012-040-001/495
(Pathi) 		1410012040NRG23041220220046264 17/12/2022 Kewal krishan 1410012040WL013920 Kewal krishan 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACC5 Kewal krishan ()
13 UDHAMPUR JK-10-012-040-002/300
(Pathi) 		1410012040NRG23041220220046243 17/12/2022 Sagra Singh 1410012040WL013919 Sagra Singh 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACCD Sagra Singh ()
14 UDHAMPUR JK-10-012-040-002/465
(Pathi) 		1410012040NRG23041220220046245 17/12/2022 Bansi lal 1410012040WL013919 Bansi lal 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACCE Bansi lal ()
15 UDHAMPUR JK-10-012-040-002/467
(Pathi) 		1410012040NRG23041220220046246 17/12/2022 manjeet singh 1410012040WL013919 manjeet singh 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACC4 manjeet singh ()
16 UDHAMPUR JK-10-012-040-002/479
(Pathi) 		1410012040NRG23041220220046248 17/12/2022 nittu kumar 1410012040WL013919 nittu kumar 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACD1 nittu kumar ()
17 UDHAMPUR JK-10-012-040-002/484
(Pathi) 		1410012040NRG23041220220046249 17/12/2022 joginder singh 1410012040WL013919 joginder singh 00200 JAKA0SHIVJI 3178 3178 Processed 04/02/2023 N12220115ACD3 joginder singh ()
SubTotal 27013 27013
18 UDHAMPUR JK-10-012-040-001/133
(Pathi) 		1410012040NRG23041220220046254 17/12/2022 Ajay kumar 1410012040WL013920 Ajay kumar 00200 JAKA0UDMPUR 3178 3178 Processed 04/02/2023 N12220115ACC7 Ajay kumar ()
19 UDHAMPUR JK-10-012-040-002/490
(Pathi) 		1410012040NRG23041220220046251 17/12/2022 rattan singh 1410012040WL013919 rattan singh 00200 JAKA0UDMPUR 3178 3178 Processed 04/02/2023 N12220115ACC6 rattan singh ()
SubTotal 6356 6356
20 UDHAMPUR JK-10-012-040-002/491
(Pathi) 		1410012040NRG23041220220046252 17/12/2022 Ajnesh bhatyal 1410012040WL013919 Ajnesh bhatyal 00415 SBIN0001186 3178 3178 Processed 04/02/2023 N12220115ACC8 MR AJNESH BHATYAL ()
SubTotal 3178 3178
Total 59247 59247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_171222FTO_246615 Bank of India BKID0007903 UDHAMPUR 6356
2 UDHAMPUR JK1410012040_171222FTO_246615 Central Bank Of India CBIN0283796 UDHAMPUR 2270
3 UDHAMPUR JK1410012040_171222FTO_246615 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 10896
4 UDHAMPUR JK1410012040_171222FTO_246615 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 3178
5 UDHAMPUR JK1410012040_171222FTO_246615 JK BANK JAKA0SHIVJI SHIVNAGAR 27013
6 UDHAMPUR JK1410012040_171222FTO_246615 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356
7 UDHAMPUR JK1410012040_171222FTO_246615 State Bank of India SBIN0001186 UDHAMPUR 3178

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