Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_040422FTO_2779
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-10-012-031-002/191
(Tirshi) 		1410012000NRG22040420220192030 04/04/2022 Baldev SIngh 1410012WL028286 Baldev SIngh 00048 BKID0007903 1498 1498 Processed 30/04/2022 N04220040D446 Baldev SIngh ()
SubTotal 1498 1498
2 UDHAMPUR JK-10-012-031-001/534
(Tirshi) 		1410012000NRG22040420220192040 04/04/2022 Khem raj 1410012WL028287 Khem raj 00089 CBIN0283796 1498 1498 Processed 30/04/2022 N04220040D447 Khem raj ()
3 UDHAMPUR JK-10-012-031-002/393
(Tirshi) 		1410012000NRG22040420220192042 04/04/2022 Sushma devi 1410012WL028287 Sushma devi 00089 CBIN0283796 1498 1498 Processed 30/04/2022 N04220040D448 Sushma devi ()
SubTotal 2996 2996
4 UDHAMPUR JK-10-012-031-001/352
(Tirshi) 		1410012000NRG22040420220192037 04/04/2022 ashu devi 1410012WL028287 ashu devi 00123 SBIN0RRELGB 214 214 Processed 30/04/2022 N04220040D466 ashu devi ()
SubTotal 214 214
5 UDHAMPUR JK-10-012-031-002/201
(Tirshi) 		1410012000NRG22040420220192024 04/04/2022 uttam singh 1410012WL028285 uttam singh 00200 JAKA0LANDER 856 856 Processed 30/04/2022 N04220040D46A uttam singh ()
6 UDHAMPUR JK-10-012-031-002/205
(Tirshi) 		1410012000NRG22040420220192027 04/04/2022 seema devi 1410012WL028285 seema devi 00200 JAKA0LANDER 856 856 Processed 30/04/2022 N04220040D44D seema devi ()
7 UDHAMPUR JK-10-012-031-002/532
(Tirshi) 		1410012000NRG22040420220192009 04/04/2022 Attar singh 1410012WL028283 Attar singh 00200 JAKA0LANDER 1070 1070 Processed 30/04/2022 N04220040D44B Attar singh ()
8 UDHAMPUR JK-10-012-031-002/532
(Tirshi) 		1410012000NRG22040420220192011 04/04/2022 Attar singh 1410012WL028283 Attar singh 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N04220040D44A Attar singh ()
9 UDHAMPUR JK-10-012-031-002/532
(Tirshi) 		1410012000NRG22040420220192012 04/04/2022 Chanchla devi 1410012WL028283 Chanchla devi 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N04220040D450 Chanchla devi ()
10 UDHAMPUR JK-10-012-031-002/532
(Tirshi) 		1410012000NRG22040420220192010 04/04/2022 Chanchla devi 1410012WL028283 Chanchla devi 00200 JAKA0LANDER 1070 1070 Processed 30/04/2022 N04220040D44F Chanchla devi ()
11 UDHAMPUR JK-10-012-031-002/542
(Tirshi) 		1410012000NRG22040420220192048 04/04/2022 Vikram shrama 1410012WL028288 Vikram shrama 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N04220040D44C Vikram shrama ()
12 UDHAMPUR JK-10-012-031-002/543
(Tirshi) 		1410012000NRG22040420220192050 04/04/2022 prinka devi 1410012WL028288 prinka devi 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N04220040D44E prinka devi ()
13 UDHAMPUR JK-10-012-031-002/543
(Tirshi) 		1410012000NRG22040420220192049 04/04/2022 vipan kumar 1410012WL028288 vipan kumar 00200 JAKA0LANDER 1498 1498 Processed 30/04/2022 N04220040D449 vipan kumar ()
SubTotal 11342 11342
14 UDHAMPUR JK-10-012-031-002/541
(Tirshi) 		1410012000NRG22040420220192047 04/04/2022 Santosh devi 1410012WL028288 Santosh devi 00200 JAKA0RHMBAL 1498 1498 Processed 30/04/2022 N04220040D451 Santosh devi ()
SubTotal 1498 1498
15 UDHAMPUR JK-10-012-031-001/189
(Tirshi) 		1410012000NRG22040420220192034 04/04/2022 chanchla devi 1410012WL028287 chanchla devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D455 chanchla devi ()
16 UDHAMPUR JK-10-012-031-001/319
(Tirshi) 		1410012000NRG22040420220192036 04/04/2022 Ashok Kumar 1410012WL028287 Ashok Kumar 00200 JAKA0SHIVJI 214 214 Processed 30/04/2022 N04220040D457 Ashok Kumar ()
17 UDHAMPUR JK-10-012-031-001/361
(Tirshi) 		1410012000NRG22040420220192039 04/04/2022 Sushma devi 1410012WL028287 Sushma devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D452 Sushma devi ()
18 UDHAMPUR JK-10-012-031-002/117
(Tirshi) 		1410012000NRG22040420220192045 04/04/2022 pooja devi 1410012WL028288 pooja devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D453 pooja devi ()
19 UDHAMPUR JK-10-012-031-002/135
(Tirshi) 		1410012000NRG22040420220192006 04/04/2022 Rita devi 1410012WL028283 Rita devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D467 Rita devi ()
20 UDHAMPUR JK-10-012-031-002/135
(Tirshi) 		1410012000NRG22040420220192008 04/04/2022 Rita devi 1410012WL028283 Rita devi 00200 JAKA0SHIVJI 1070 1070 Processed 30/04/2022 N04220040D468 Rita devi ()
21 UDHAMPUR JK-10-012-031-002/194
(Tirshi) 		1410012000NRG22040420220192032 04/04/2022 Deewan Singh 1410012WL028286 Deewan Singh 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D469 Deewan Singh ()
22 UDHAMPUR JK-10-012-031-002/345-A
(Tirshi) 		1410012000NRG22040420220192019 04/04/2022 Veena dev 1410012WL028284 Veena dev 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D454 Veena dev ()
23 UDHAMPUR JK-10-012-031-002/393
(Tirshi) 		1410012000NRG22040420220192043 04/04/2022 potu ram 1410012WL028287 potu ram 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D456 potu ram ()
24 UDHAMPUR JK-10-012-031-002/417
(Tirshi) 		1410012000NRG22040420220192021 04/04/2022 Asha devi 1410012WL028284 Asha devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D458 Asha devi ()
25 UDHAMPUR JK-10-012-031-002/534
(Tirshi) 		1410012000NRG22040420220192013 04/04/2022 Chanchal Singh 1410012WL028283 Chanchal Singh 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N04220040D459 Chanchal Singh ()
26 UDHAMPUR JK-10-012-031-002/534
(Tirshi) 		1410012000NRG22040420220192014 04/04/2022 Chanchal Singh 1410012WL028283 Chanchal Singh 00200 JAKA0SHIVJI 1070 1070 Processed 30/04/2022 N04220040D45A Chanchal Singh ()
SubTotal 15836 15836
27 UDHAMPUR JK-10-012-031-001/534
(Tirshi) 		1410012000NRG22040420220192041 04/04/2022 Dwarku devi 1410012WL028287 Dwarku devi 00200 JAKA0UDMPUR 1498 1498 Processed 30/04/2022 N04220040D45B Dwarku devi ()
SubTotal 1498 1498
28 UDHAMPUR JK-10-012-031-001/189
(Tirshi) 		1410012000NRG22040420220192033 04/04/2022 Kapil Sharma 1410012WL028287 Kapil Sharma 00354 PUNB0016610 1498 1498 Processed 30/04/2022 N04220040D45C Kapil Sharma ()
SubTotal 1498 1498
29 UDHAMPUR JK-10-012-031-002/201
(Tirshi) 		1410012000NRG22040420220192025 04/04/2022 Kanta Devi 1410012WL028285 Kanta Devi 00415 SBIN0001186 856 856 Processed 30/04/2022 N04220040D460 MR UTTAM SINGH ()
30 UDHAMPUR JK-10-012-031-002/208
(Tirshi) 		1410012000NRG22040420220192028 04/04/2022 Balwan Chand 1410012WL028285 Balwan Chand 00415 SBIN0001186 642 642 Processed 30/04/2022 N04220040D461 MR BALVAN DASS ()
31 UDHAMPUR JK-10-012-031-002/249
(Tirshi) 		1410012000NRG22040420220192015 04/04/2022 Chain Singh 1410012WL028284 Chain Singh 00415 SBIN0001186 428 428 Processed 30/04/2022 N04220040D45E MR CHAIN SINGH ()
32 UDHAMPUR JK-10-012-031-002/541
(Tirshi) 		1410012000NRG22040420220192046 04/04/2022 suram singh 1410012WL028288 suram singh 00415 SBIN0001186 1498 1498 Processed 30/04/2022 N04220040D45D MR SURAM SINGH ()
33 UDHAMPUR JK-10-012-031-002/550
(Tirshi) 		1410012000NRG22040420220192022 04/04/2022 Karan singh 1410012WL028284 Karan singh 00415 SBIN0001186 1498 1498 Processed 30/04/2022 N04220040D45F MR KARAN SINGH ()
34 UDHAMPUR JK-10-012-031-002/550
(Tirshi) 		1410012000NRG22040420220192023 04/04/2022 Munisha devi 1410012WL028284 Munisha devi 00415 SBIN0001186 1498 1498 Processed 30/04/2022 N04220040D462 MRS MUNISHA DEVI ()
SubTotal 6420 6420
35 UDHAMPUR JK-10-012-031-002/127
(Tirshi) 		1410012000NRG22040420220192029 04/04/2022 Ram singh 1410012WL028286 Ram singh 00415 SBIN0006895 1284 1284 Processed 30/04/2022 N04220040D463 MR RAM SINGH ()
36 UDHAMPUR JK-10-012-031-002/253-A
(Tirshi) 		1410012000NRG22040420220192017 04/04/2022 chanchla devi 1410012WL028284 chanchla devi 00415 SBIN0006895 1498 1498 Processed 30/04/2022 N04220040D464 MRS CHANCHALO DEVI ()
SubTotal 2782 2782
37 UDHAMPUR JK-10-012-031-002/253-A
(Tirshi) 		1410012000NRG22040420220192016 04/04/2022 Atter Singh 1410012WL028284 Atter Singh 00415 SBIN0050616 1498 1498 Processed 30/04/2022 N04220040D465 MR ATTAR SINGH SO SH CHATRU ()
SubTotal 1498 1498
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_040422FTO_2779 Bank of India BKID0007903 UDHAMPUR 1498
2 UDHAMPUR JK1410012031_040422FTO_2779 Central Bank Of India CBIN0283796 UDHAMPUR 2996
3 UDHAMPUR JK1410012031_040422FTO_2779 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 214
4 UDHAMPUR JK1410012031_040422FTO_2779 JK BANK JAKA0LANDER LANDHER PANCHARI 11342
5 UDHAMPUR JK1410012031_040422FTO_2779 JK BANK JAKA0RHMBAL REHMBAL 1498
6 UDHAMPUR JK1410012031_040422FTO_2779 JK BANK JAKA0SHIVJI SHIVNAGAR 15836
7 UDHAMPUR JK1410012031_040422FTO_2779 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1498
8 UDHAMPUR JK1410012031_040422FTO_2779 Punjab National Bank PUNB0016610 Udhampur 1498
9 UDHAMPUR JK1410012031_040422FTO_2779 State Bank of India SBIN0001186 UDHAMPUR 6420
10 UDHAMPUR JK1410012031_040422FTO_2779 State Bank of India SBIN0006895 PANCHARI 2782
11 UDHAMPUR JK1410012031_040422FTO_2779 State Bank of India SBIN0050616 UDHAMPUR 1498

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