Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_240323FTO_387449
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-10-012-011-001/400
(Jakher) 		1410012011NRG23230320230112852 24/03/2023 Mansukh 1410012011WL025156 Mansukh 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 N0323025C632C Mansukh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-011-001/206
(Jakher) 		1410012011NRG23230320230112835 24/03/2023 Taro Devi 1410012011WL025155 Taro Devi 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 N0323025C6323 Taro Devi ()
3 UDHAMPUR JK-10-012-011-001/207
(Jakher) 		1410012011NRG23230320230112837 24/03/2023 Mashuma bibi 1410012011WL025155 Mashuma bibi 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 N0323025C6322 Mashuma bibi ()
4 UDHAMPUR JK-10-012-011-001/225
(Jakher) 		1410012011NRG23230320230112839 24/03/2023 Mohd Parvez 1410012011WL025155 Mohd Parvez 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 N0323025C6327 Mohd Parvez ()
5 UDHAMPUR JK-10-012-011-001/298
(Jakher) 		1410012011NRG23230320230112846 24/03/2023 makhno devi 1410012011WL025156 makhno devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6326 makhno devi ()
6 UDHAMPUR JK-10-012-011-001/298
(Jakher) 		1410012011NRG23230320230112845 24/03/2023 sunil kumar 1410012011WL025156 sunil kumar 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C631F sunil kumar ()
7 UDHAMPUR JK-10-012-011-001/359
(Jakher) 		1410012011NRG23230320230112848 24/03/2023 Dolma Devi 1410012011WL025156 Dolma Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6321 Dolma Devi ()
8 UDHAMPUR JK-10-012-011-001/495
(Jakher) 		1410012011NRG23230320230112841 24/03/2023 ANJU KUMARI 1410012011WL025155 ANJU KUMARI 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 N0323025C631D ANJU KUMARI ()
9 UDHAMPUR JK-10-012-011-001/517
(Jakher) 		1410012011NRG23230320230112865 24/03/2023 Nisha Devi 1410012011WL025157 Nisha Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6328 Nisha Devi ()
10 UDHAMPUR JK-10-012-011-001/518
(Jakher) 		1410012011NRG23240320230113850 24/03/2023 VAISHNO DEVI 1410012011WL025359 VAISHNO DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6325 VAISHNO DEVI ()
11 UDHAMPUR JK-10-012-011-001/520
(Jakher) 		1410012011NRG23230320230112857 24/03/2023 SHARDA DEVI 1410012011WL025156 SHARDA DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C631E SHARDA DEVI ()
12 UDHAMPUR JK-10-012-011-001/521
(Jakher) 		1410012011NRG23230320230112858 24/03/2023 BABI 1410012011WL025156 BABI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6324 BABI ()
13 UDHAMPUR JK-10-012-011-001/521
(Jakher) 		1410012011NRG23230320230112859 24/03/2023 LAKSHMI DEVI 1410012011WL025156 LAKSHMI DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 N0323025C6320 LAKSHMI DEVI ()
14 UDHAMPUR JK-10-012-011-001/97
(Jakher) 		1410012011NRG23230320230112843 24/03/2023 abdul karim 1410012011WL025155 abdul karim 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 N0323025C631C abdul karim ()
SubTotal 19522 19522
15 UDHAMPUR JK-10-012-011-001/207
(Jakher) 		1410012011NRG23230320230112836 24/03/2023 Manjoor hussain 1410012011WL025155 Manjoor hussain 00200 JAKA0UDMPUR 1362 1362 Processed 03/04/2023 N0323025C6329 Manjoor hussain ()
16 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23230320230112851 24/03/2023 SOM RAJ 1410012011WL025156 SOM RAJ 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N0323025C632A SOM RAJ ()
SubTotal 2951 2951
17 UDHAMPUR JK-10-012-011-001/178
(Jakher) 		1410012011NRG23230320230112828 24/03/2023 Soma Devi 1410012011WL025155 Soma Devi 00415 SBIN0001186 1362 1362 Processed 03/04/2023 N0323025C632B MRS SOMA DEVI WO MR NANKU ()
SubTotal 1362 1362
18 UDHAMPUR JK-10-012-011-001/359
(Jakher) 		1410012011NRG23230320230112847 24/03/2023 Ashok Kumar 1410012011WL025156 Ashok Kumar 00468 UBIN0562629 1589 1589 Processed 03/04/2023 N0323025C6330 Ashok Kumar ()
19 UDHAMPUR JK-10-012-011-001/393
(Jakher) 		1410012011NRG23230320230112850 24/03/2023 Gudi Devi 1410012011WL025156 Gudi Devi 00468 UBIN0562629 1589 1589 Processed 03/04/2023 N0323025C632D Gudi Devi ()
20 UDHAMPUR JK-10-012-011-001/404
(Jakher) 		1410012011NRG23240320230113848 24/03/2023 Santosh Devi 1410012011WL025359 Santosh Devi 00468 UBIN0562629 1589 1589 Processed 03/04/2023 N0323025C632F Santosh Devi ()
21 UDHAMPUR JK-10-012-011-001/79
(Jakher) 		1410012011NRG23230320230112861 24/03/2023 guddu 1410012011WL025156 guddu 00468 UBIN0562629 1589 1589 Processed 03/04/2023 N0323025C632E guddu ()
SubTotal 6356 6356
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_240323FTO_387449 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 1589
2 UDHAMPUR JK1410012011_240323FTO_387449 JK BANK JAKA0SHIVJI SHIVNAGAR 19522
3 UDHAMPUR JK1410012011_240323FTO_387449 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2951
4 UDHAMPUR JK1410012011_240323FTO_387449 State Bank of India SBIN0001186 UDHAMPUR 1362
5 UDHAMPUR JK1410012011_240323FTO_387449 Union Bank of India UBIN0562629 UDHAMPUR 6356

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