Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_070123FTO_296947
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-10-012-003-001/333
(Battal) 		1410012000NRG23311220220063453 07/01/2023 Renu Devi 1410012WL017519 Renu Devi 00123 SBIN0RRELGB 3405 3405 Processed 06/02/2023 N0123006F9001 Renu Devi ()
SubTotal 3405 3405
2 UDHAMPUR JK-10-012-003-001/305
(Battal) 		1410012000NRG23301220220063334 07/01/2023 jatu begum 1410012WL017501 jatu begum 00200 JAKA0INDUDH 3178 3178 Processed 06/02/2023 N0123006F900B jatu begum ()
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-003-001/76
(Battal) 		1410012000NRG23301220220063338 07/01/2023 murad ali 1410012WL017501 murad ali 00200 JAKA0JINDHR 3178 3178 Processed 06/02/2023 N0123006F8FF2 murad ali ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-003-001/156
(Battal) 		1410012000NRG23301220220063342 07/01/2023 Mushtaq so Mohd Neef 1410012WL017502 Mushtaq so Mohd Neef 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF4 Mushtaq so Mohd Neef ()
5 UDHAMPUR JK-10-012-003-001/350
(Battal) 		1410012000NRG23301220220063343 07/01/2023 Rabin Bibi 1410012WL017502 Rabin Bibi 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FFA Rabin Bibi ()
6 UDHAMPUR JK-10-012-003-001/351
(Battal) 		1410012000NRG23301220220063344 07/01/2023 mohd hanief 1410012WL017502 mohd hanief 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF5 mohd hanief ()
7 UDHAMPUR JK-10-012-003-001/356
(Battal) 		1410012000NRG23301220220063347 07/01/2023 Naseem Akther 1410012WL017502 Naseem Akther 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF9 Naseem Akther ()
8 UDHAMPUR JK-10-012-003-001/357
(Battal) 		1410012000NRG23301220220063348 07/01/2023 Razia Bibi 1410012WL017502 Razia Bibi 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF8 Razia Bibi ()
9 UDHAMPUR JK-10-012-003-001/358
(Battal) 		1410012000NRG23301220220063349 07/01/2023 Saveena Akhter 1410012WL017502 Saveena Akhter 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF7 Saveena Akhter ()
10 UDHAMPUR JK-10-012-003-001/359
(Battal) 		1410012000NRG23301220220063350 07/01/2023 Kalsoom Bibi 1410012WL017502 Kalsoom Bibi 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF6 Kalsoom Bibi ()
11 UDHAMPUR JK-10-012-003-001/63
(Battal) 		1410012000NRG23301220220063352 07/01/2023 Mohd Javed 1410012WL017502 Mohd Javed 00200 JAKA0RHMBAL 3178 3178 Processed 06/02/2023 N0123006F8FF3 Mohd Javed ()
SubTotal 25424 25424
12 UDHAMPUR JK-10-012-003-001/193
(Battal) 		1410012000NRG23301220220063325 07/01/2023 Mohd Aslam 1410012WL017501 Mohd Aslam 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F9007 Mohd Aslam ()
13 UDHAMPUR JK-10-012-003-001/2
(Battal) 		1410012000NRG23301220220063326 07/01/2023 faker din 1410012WL017501 faker din 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F9008 faker din ()
14 UDHAMPUR JK-10-012-003-001/29
(Battal) 		1410012000NRG23301220220063331 07/01/2023 Mohd Latif so Sher Mohd 1410012WL017501 Mohd Latif so Sher Mohd 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F8FFE Mohd Latif so Sher Mohd ()
15 UDHAMPUR JK-10-012-003-001/305
(Battal) 		1410012000NRG23301220220063333 07/01/2023 Mohd Mushtaq 1410012WL017501 Mohd Mushtaq 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F9006 Mohd Mushtaq ()
16 UDHAMPUR JK-10-012-003-001/326
(Battal) 		1410012000NRG23311220220063454 07/01/2023 savitri devi 1410012WL017520 savitri devi 00200 JAKA0SHAKTI 3405 3405 Processed 06/02/2023 N0123006F900A savitri devi ()
17 UDHAMPUR JK-10-012-003-001/333
(Battal) 		1410012000NRG23311220220063452 07/01/2023 Rattan Lal 1410012WL017519 Rattan Lal 00200 JAKA0SHAKTI 3405 3405 Processed 06/02/2023 N0123006F9009 Rattan Lal ()
18 UDHAMPUR JK-10-012-003-001/353
(Battal) 		1410012000NRG23301220220063346 07/01/2023 shamshad begum 1410012WL017502 shamshad begum 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F8FFD shamshad begum ()
19 UDHAMPUR JK-10-012-003-001/53
(Battal) 		1410012000NRG23301220220063336 07/01/2023 Mushtaq Mohd. 1410012WL017501 Mushtaq Mohd. 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F8FFB Mushtaq Mohd. ()
20 UDHAMPUR JK-10-012-003-001/83
(Battal) 		1410012000NRG23301220220063355 07/01/2023 Mohd.Kaku 1410012WL017502 Mohd.Kaku 00200 JAKA0SHAKTI 3178 3178 Processed 06/02/2023 N0123006F8FFC Mohd.Kaku ()
SubTotal 29056 29056
21 UDHAMPUR JK-10-012-003-001/284
(Battal) 		1410012000NRG23301220220063329 07/01/2023 Abdul 1410012WL017501 Abdul 00354 PUNB0016610 3178 3178 Processed 06/02/2023 N0123006F8FFF Abdul ()
SubTotal 3178 3178
22 UDHAMPUR JK-10-012-003-001/352
(Battal) 		1410012000NRG23301220220063345 07/01/2023 saleem mohd 1410012WL017502 saleem mohd 00415 SBIN0002346 3178 3178 Processed 06/02/2023 N0123006F9000 MR MOHAMMAD SALEEM ()
SubTotal 3178 3178
23 UDHAMPUR JK-10-012-003-001/155
(Battal) 		1410012000NRG23301220220063340 07/01/2023 Maroofa Begam 1410012WL017502 Maroofa Begam 00468 UBIN0562629 3178 3178 Processed 06/02/2023 N0123006F9003 Maroofa Begam ()
24 UDHAMPUR JK-10-012-003-001/156
(Battal) 		1410012000NRG23301220220063341 07/01/2023 Raju 1410012WL017502 Raju 00468 UBIN0562629 3178 3178 Processed 06/02/2023 N0123006F9004 Raju ()
25 UDHAMPUR JK-10-012-003-001/63
(Battal) 		1410012000NRG23301220220063351 07/01/2023 Irshad Mohd 1410012WL017502 Irshad Mohd 00468 UBIN0562629 3178 3178 Processed 06/02/2023 N0123006F9002 Irshad Mohd ()
26 UDHAMPUR JK-10-012-003-001/66
(Battal) 		1410012000NRG23301220220063354 07/01/2023 Laquit Ali 1410012WL017502 Laquit Ali 00468 UBIN0562629 3178 3178 Processed 06/02/2023 N0123006F9005 Laquit Ali ()
SubTotal 12712 12712
Total 83309 83309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_070123FTO_296947 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3405
2 UDHAMPUR JK1410012003_070123FTO_296947 JK BANK JAKA0INDUDH Industrial Estate SICOP 3178
3 UDHAMPUR JK1410012003_070123FTO_296947 JK BANK JAKA0JINDHR JINDRAH 3178
4 UDHAMPUR JK1410012003_070123FTO_296947 JK BANK JAKA0RHMBAL REHMBAL 25424
5 UDHAMPUR JK1410012003_070123FTO_296947 JK BANK JAKA0SHAKTI SHAKTI NAGAR 29056
6 UDHAMPUR JK1410012003_070123FTO_296947 Punjab National Bank PUNB0016610 Udhampur 3178
7 UDHAMPUR JK1410012003_070123FTO_296947 State Bank of India SBIN0002346 GARHI 3178
8 UDHAMPUR JK1410012003_070123FTO_296947 Union Bank of India UBIN0562629 UDHAMPUR 12712

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