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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:17:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_300323APB_FTO_407103
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-10-012-028-002/132
(Darsoo) 		1410012000NRG23260320230115866 30/03/2023 Bisheer 1410012WL025634 Bisheer 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230034736 Mr. BISHEER . ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-028-002/375
(Darsoo) 		1410012000NRG23260320230115841 30/03/2023 VIJAY KUMARI 1410012WL025631 VIJAY KUMARI 00200 JAKA0ESHKTI 1589 1589 Processed 06/05/2023 A124230034780 VIJAY KUMARI WO GULAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012000NRG23260320230115865 30/03/2023 bag ali 1410012WL025634 bag ali 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034765 BHAG ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-028-001/262
(Darsoo) 		1410012000NRG23280320230118220 30/03/2023 sharda devi 1410012WL025932 sharda devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034756 SHARDA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-001/263
(Darsoo) 		1410012000NRG23280320230118222 30/03/2023 Kanta devi 1410012WL025932 Kanta devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034767 KANTA DEVI WO SH KAKA RQAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-028-001/265
(Darsoo) 		1410012000NRG23280320230118223 30/03/2023 kailasho devi 1410012WL025932 kailasho devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034760 KAILASH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-028-001/270
(Darsoo) 		1410012000NRG23280320230118224 30/03/2023 Jugal kishore 1410012WL025932 Jugal kishore 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034757 JUGAL KISHORE SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-028-001/278
(Darsoo) 		1410012000NRG23280320230118227 30/03/2023 LALITA DEVI 1410012WL025932 LALITA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034771 LALITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-028-002/15
(Darsoo) 		1410012000NRG23260320230115831 30/03/2023 abdul 1410012WL025631 abdul 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034768 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-028-002/155
(Darsoo) 		1410012000NRG23260320230115867 30/03/2023 fateh ali 1410012WL025634 fateh ali 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034746 Mr. FATEH ALI ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-028-002/193
(Darsoo) 		1410012028NRG23250320230115286 30/03/2023 nita devi 1410012028WL025548 nita devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034758 NITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23250320230115288 30/03/2023 kanta devi 1410012028WL025548 kanta devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034755 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-002/216
(Darsoo) 		1410012028NRG23250320230115290 30/03/2023 preeti devi 1410012028WL025548 preeti devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034774 PREETI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012000NRG23260320230115834 30/03/2023 Rakia Bibi 1410012WL025631 Rakia Bibi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034776 RAKIA BIBI WO SH ZEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012000NRG23260320230115871 30/03/2023 poli devi 1410012WL025634 poli devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034759 POLI DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012000NRG23260320230115870 30/03/2023 Rano devi 1410012WL025634 Rano devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034763 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-028-002/301
(Darsoo) 		1410012000NRG23260320230115872 30/03/2023 Rakesh kumar 1410012WL025634 Rakesh kumar 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034772 RAKESH KUMAR SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012000NRG23260320230115874 30/03/2023 NEELAM DEVI 1410012WL025634 NEELAM DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034777 NEELAM DEVI WO ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012000NRG23260320230115873 30/03/2023 ramesh chander 1410012WL025634 ramesh chander 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034753 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-028-002/358
(Darsoo) 		1410012028NRG23250320230115295 30/03/2023 shakuntla dev 1410012028WL025548 shakuntla dev 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034766 SHAKUNTLA DEVI WO SH HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-028-002/360
(Darsoo) 		1410012028NRG23250320230115296 30/03/2023 shakuntla devi 1410012028WL025548 shakuntla devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034764 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-028-002/361
(Darsoo) 		1410012028NRG23250320230115297 30/03/2023 nisha rani 1410012028WL025548 nisha rani 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034770 NISHA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-028-002/390
(Darsoo) 		1410012000NRG23260320230115845 30/03/2023 SHOVA DEVI 1410012WL025631 SHOVA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034754 SHOVA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-028-002/391
(Darsoo) 		1410012000NRG23260320230115846 30/03/2023 SUMAN DEVI 1410012WL025631 SUMAN DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034773 SUMAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-028-002/410
(Darsoo) 		1410012000NRG23280320230118228 30/03/2023 SHASHI BALA 1410012WL025932 SHASHI BALA 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034769 SHASHI BALA WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012000NRG23260320230115850 30/03/2023 Phula 1410012WL025631 Phula 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230034775 PHULA WO FARID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38136 38136
27 UDHAMPUR JK-10-012-028-001/204
(Darsoo) 		1410012000NRG23280320230118217 30/03/2023 kewal Krishan 1410012WL025932 kewal Krishan 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034739 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012000NRG23280320230118219 30/03/2023 Poli devi 1410012WL025932 Poli devi 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034742 POLI DEVI WO DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012000NRG23260320230115832 30/03/2023 Froj Din 1410012WL025631 Froj Din 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034752 FEROZ DIN SO SHUKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-028-002/193
(Darsoo) 		1410012028NRG23250320230115285 30/03/2023 Bushan singh 1410012028WL025548 Bushan singh 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034747 BUSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23250320230115287 30/03/2023 Romesh kumar 1410012028WL025548 Romesh kumar 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034744 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-028-002/227
(Darsoo) 		1410012000NRG23260320230115869 30/03/2023 Rekha Devi 1410012WL025634 Rekha Devi 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034750 SUNITA DEVI WO LT TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23250320230115291 30/03/2023 Karnail SIngh 1410012028WL025548 Karnail SIngh 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034745 KARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012000NRG23260320230115833 30/03/2023 Zema 1410012WL025631 Zema 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034740 JEEMA SO QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012000NRG23260320230115835 30/03/2023 Madan lal 1410012WL025631 Madan lal 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034749 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012000NRG23260320230115839 30/03/2023 raj ali 1410012WL025631 raj ali 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034743 RAJ ALI SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-028-002/375
(Darsoo) 		1410012000NRG23260320230115840 30/03/2023 GULAB SINGH 1410012WL025631 GULAB SINGH 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034741 GULAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012000NRG23260320230115844 30/03/2023 manzoor 1410012WL025631 manzoor 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034751 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012000NRG23260320230115843 30/03/2023 Nizeer 1410012WL025631 Nizeer 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230034748 NAZIR SO CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20657 20657
40 UDHAMPUR JK-10-012-028-002/367
(Darsoo) 		1410012000NRG23260320230115875 30/03/2023 vidya devi 1410012WL025634 vidya devi 00200 JAKA0UDMPUR 1589 1589 Processed 06/05/2023 A124230034737 VIDYA DEVI WO SH MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012028NRG23250320230115298 30/03/2023 Sunil kumar 1410012028WL025548 Sunil kumar 00200 JAKA0UDMPUR 1589 1589 Processed 06/05/2023 A124230034738 SUNIL KUMAR SO SH BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
42 UDHAMPUR JK-10-012-028-002/382
(Darsoo) 		1410012000NRG23260320230115842 30/03/2023 Som Raj 1410012WL025631 Som Raj 00354 PUNB0090400 1589 1589 Processed 06/05/2023 A124230034778 SOM RAJ SHARMA S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
43 UDHAMPUR JK-10-012-028-001/278
(Darsoo) 		1410012000NRG23280320230118226 30/03/2023 Vijay kumar 1410012WL025932 Vijay kumar 00354 PUNB0332300 1589 1589 Rejected 04/05/2023 A124230034761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1589 1589
44 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012000NRG23280320230118218 30/03/2023 Dawarka nath 1410012WL025932 Dawarka nath 00415 SBIN0001186 1589 1589 Processed 06/05/2023 A124230034762 DEWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
45 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012000NRG23260320230115848 30/03/2023 Zubed 1410012WL025631 Zubed 00415 SBIN0001186 1589 1589 Processed 06/05/2023 A124230034779 ZUBED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 71505 71505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_300323APB_FTO_407103 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1589
2 UDHAMPUR JK1410012028_300323APB_FTO_407103 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 1589
3 UDHAMPUR JK1410012028_300323APB_FTO_407103 JK BANK JAKA0JAGMOR Jajanoo more 38136
4 UDHAMPUR JK1410012028_300323APB_FTO_407103 JK BANK JAKA0SHAKTI SHAKTI NAGAR 20657
5 UDHAMPUR JK1410012028_300323APB_FTO_407103 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
6 UDHAMPUR JK1410012028_300323APB_FTO_407103 Punjab National Bank PUNB0090400 UDHAMPUR 1589
7 UDHAMPUR JK1410012028_300323APB_FTO_407103 Punjab National Bank PUNB0332300 THILLROWN 1589
8 UDHAMPUR JK1410012028_300323APB_FTO_407103 State Bank of India SBIN0001186 UDHAMPUR 3178

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