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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_250223APB_FTO_343731
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-10-012-034-001/239
(Gandala) 		1410012034NRG23240220230083659 25/02/2023 Neelam Devi 1410012034WL021461 Neelam Devi 00123 SBIN0RRELGB 2497 2497 Processed 23/03/2023 A081230184922 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-034-001/386
(Gandala) 		1410012034NRG23240220230083668 25/02/2023 Mansa ram 1410012034WL021461 Mansa ram 00200 JAKA0RHMBAL 2497 2497 Processed 23/03/2023 A081230188458 MANSA RAM S/O SH GANGA RAM BANK OF INDIA(508505)
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012034NRG23240220230083657 25/02/2023 Kailash Devi 1410012034WL021461 Kailash Devi 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230188262 Mrs. KAILASH DEVI W/O NAND LAL . . ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012034NRG23240220230083656 25/02/2023 Ravi kumar 1410012034WL021461 Ravi kumar 00200 JAKA0SHIVJI 1135 1135 Processed 23/03/2023 A081230176181 RAVI KUMAR S/O SH NAND LAL BANK OF INDIA(508505)
5 UDHAMPUR JK-10-012-034-001/239
(Gandala) 		1410012034NRG23240220230083658 25/02/2023 sanju ram 1410012034WL021461 sanju ram 00200 JAKA0SHIVJI 1135 1135 Processed 23/03/2023 A081230175985 MR SANJU RAM SO SH DODI RAM STATE BANK OF INDIA(508548)
6 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23240220230083663 25/02/2023 Anu Devi 1410012034WL021461 Anu Devi 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230175984 ANU DEVI WO SAKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23240220230083661 25/02/2023 Anu Devi 1410012034WL021461 Anu Devi 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230174189 ANU DEVI WO SAKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23240220230083662 25/02/2023 Sikander Kumar 1410012034WL021461 Sikander Kumar 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230176179 SIKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23240220230083660 25/02/2023 Sikander Kumar 1410012034WL021461 Sikander Kumar 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230174388 SIKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/324
(Gandala) 		1410012034NRG23240220230083664 25/02/2023 khem raj 1410012034WL021461 khem raj 00200 JAKA0SHIVJI 1135 1135 Processed 23/03/2023 A081230185102 KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-034-001/324
(Gandala) 		1410012034NRG23240220230083665 25/02/2023 Reva devi 1410012034WL021461 Reva devi 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230174389 REVA DEVI WO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-034-001/350
(Gandala) 		1410012034NRG23240220230083666 25/02/2023 Raman kant 1410012034WL021461 Raman kant 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230176180 RAMAN KANT SO GANDHARB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-034-001/350
(Gandala) 		1410012034NRG23240220230083667 25/02/2023 usha devi 1410012034WL021461 usha devi 00200 JAKA0SHIVJI 2497 2497 Processed 23/03/2023 A081230175986 USHA DEVI WO RAMAN KANT THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-034-001/386
(Gandala) 		1410012034NRG23240220230083669 25/02/2023 Garo devi 1410012034WL021461 Garo devi 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230174190 GARO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23240220230083670 25/02/2023 Vijay kumar 1410012034WL021461 Vijay kumar 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230188263 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23240220230083671 25/02/2023 Vijay kumar 1410012034WL021461 Vijay kumar 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230188456 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23240220230083672 25/02/2023 Gandarbh Chand 1410012034WL021461 Gandarbh Chand 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230174191 GANDHARV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23240220230083674 25/02/2023 Gandarbh Chand 1410012034WL021461 Gandarbh Chand 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230188457 GANDHARV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23240220230083675 25/02/2023 Pushpa Devi 1410012034WL021461 Pushpa Devi 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230180634 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23240220230083673 25/02/2023 Pushpa Devi 1410012034WL021461 Pushpa Devi 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230188454 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23240220230083676 25/02/2023 SUNIL KUMAR 1410012034WL021461 SUNIL KUMAR 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230188455 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23240220230083677 25/02/2023 SUNIL KUMAR 1410012034WL021461 SUNIL KUMAR 00200 JAKA0SHIVJI 908 908 Processed 23/03/2023 A081230188261 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35185 35185
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_250223APB_FTO_343731 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 2497
2 UDHAMPUR JK1410012034_250223APB_FTO_343731 JK BANK JAKA0RHMBAL REHMBAL 2497
3 UDHAMPUR JK1410012034_250223APB_FTO_343731 JK BANK JAKA0SHIVJI SHIVNAGAR 35185

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