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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_150123APB_FTO_311249
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-10-012-028-001/178
(Darsoo) 		1410012000NRG23150120230073072 15/01/2023 SURIYA 1410012WL019015 SURIYA 00200 JAKA0EDREAM 2497 2497 Processed 08/02/2023 A037230023800 SURIYA THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-028-001/284
(Darsoo) 		1410012000NRG23150120230073075 15/01/2023 Makhna Devi 1410012WL019015 Makhna Devi 00200 JAKA0EDREAM 2497 2497 Processed 08/02/2023 A037230023780 MAKHNA DEVI W/O SH MOHINDER KUMAR PUNJAB NATIONAL BANK(508568)
3 UDHAMPUR JK-10-012-028-001/291
(Darsoo) 		1410012000NRG23150120230073080 15/01/2023 Mulkh Raj 1410012WL019015 Mulkh Raj 00200 JAKA0EDREAM 2497 2497 Processed 08/02/2023 A037230023667 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-028-001/364
(Darsoo) 		1410012000NRG23040120230067617 15/01/2023 rajinder singh 1410012WL018136 rajinder singh 00200 JAKA0EDREAM 1589 1589 Processed 08/02/2023 A037230023749 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-001/408
(Darsoo) 		1410012000NRG23040120230067618 15/01/2023 SHAH BANO 1410012WL018136 SHAH BANO 00200 JAKA0EDREAM 1589 1589 Processed 08/02/2023 A037230023836 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
6 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012000NRG23040120230067612 15/01/2023 Rano devi 1410012WL018135 Rano devi 00200 JAKA0JAGMOR 454 454 Processed 08/02/2023 A037230023750 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-028-002/279
(Darsoo) 		1410012000NRG23040120230067613 15/01/2023 Ved parkash 1410012WL018135 Ved parkash 00200 JAKA0JAGMOR 454 454 Processed 08/02/2023 A037230023781 VED PARKASH S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
8 UDHAMPUR JK-10-012-028-002/358
(Darsoo) 		1410012000NRG23040120230067614 15/01/2023 hans raj 1410012WL018135 hans raj 00200 JAKA0JAGMOR 454 454 Processed 08/02/2023 A037230023668 HANS RAJ SO GYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-028-002/360
(Darsoo) 		1410012000NRG23040120230067624 15/01/2023 shakuntla devi 1410012WL018136 shakuntla devi 00200 JAKA0JAGMOR 1589 1589 Processed 08/02/2023 A037230023669 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-028-002/41
(Darsoo) 		1410012000NRG23040120230067631 15/01/2023 Bimla devi 1410012WL018136 Bimla devi 00200 JAKA0JAGMOR 1589 1589 Processed 08/02/2023 A037230023695 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
11 UDHAMPUR JK-10-012-028-001/123
(Darsoo) 		1410012000NRG23150120230073071 15/01/2023 Pawan kumar 1410012WL019015 Pawan kumar 00200 JAKA0SHAKTI 2497 2497 Processed 08/02/2023 A037230023685 PAWAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-028-001/123
(Darsoo) 		1410012000NRG23150120230073070 15/01/2023 Vijay kumar 1410012WL019015 Vijay kumar 00200 JAKA0SHAKTI 2497 2497 Processed 08/02/2023 A037230023694 VIJAY KUMAR SO TITRU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-002/218
(Darsoo) 		1410012000NRG23040120230067619 15/01/2023 Rakesh Kumar 1410012WL018136 Rakesh Kumar 00200 JAKA0SHAKTI 1589 1589 Processed 08/02/2023 A037230023762 RAKESH KUMAR SO KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-028-002/304
(Darsoo) 		1410012000NRG23040120230067621 15/01/2023 Munshi ram 1410012WL018136 Munshi ram 00200 JAKA0SHAKTI 1589 1589 Processed 08/02/2023 A037230023809 MUNSHI RAM SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-002/41
(Darsoo) 		1410012000NRG23040120230067630 15/01/2023 Bodh raj 1410012WL018136 Bodh raj 00200 JAKA0SHAKTI 1589 1589 Processed 08/02/2023 A037230023824 BODH RAJ SO SH GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9761 9761
16 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012000NRG23040120230067627 15/01/2023 Sunil kumar 1410012WL018136 Sunil kumar 00200 JAKA0UDMPUR 1589 1589 Processed 08/02/2023 A037230023729 SUNIL KUMAR SO SH BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
17 UDHAMPUR JK-10-012-028-001/284
(Darsoo) 		1410012000NRG23150120230073076 15/01/2023 vidya devi 1410012WL019015 vidya devi 00354 PUNB0225100 2497 2497 Processed 08/02/2023 A037230023730 VIDYA DEVI W/O SH. GAURI PUNJAB NATIONAL BANK(508568)
18 UDHAMPUR JK-10-012-028-001/287
(Darsoo) 		1410012000NRG23150120230073079 15/01/2023 Bishan Dass 1410012WL019015 Bishan Dass 00354 PUNB0225100 2497 2497 Processed 08/02/2023 A037230023761 BISHAN DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
19 UDHAMPUR JK-10-012-028-002/386
(Darsoo) 		1410012000NRG23040120230067625 15/01/2023 BODH RAJ 1410012WL018136 BODH RAJ 00415 SBIN0001186 1589 1589 Processed 08/02/2023 A037230023706 MR BODH RAJ STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 33142 33142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_150123APB_FTO_311249 JK BANK JAKA0EDREAM MANWAL 10669
2 UDHAMPUR JK1410012028_150123APB_FTO_311249 JK BANK JAKA0JAGMOR Jajanoo more 4540
3 UDHAMPUR JK1410012028_150123APB_FTO_311249 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9761
4 UDHAMPUR JK1410012028_150123APB_FTO_311249 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
5 UDHAMPUR JK1410012028_150123APB_FTO_311249 Punjab National Bank PUNB0225100 MANWAL 4994
6 UDHAMPUR JK1410012028_150123APB_FTO_311249 State Bank of India SBIN0001186 UDHAMPUR 1589

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