Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_210123APB_FTO_319510
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-10-012-048-001/10
(ROUN II) 		1410012048NRG23140120230072886 21/01/2023 Pritam Singh 1410012048WL018966 Pritam Singh 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078591 PRITAM SINGH AND DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-048-001/10
(ROUN II) 		1410012048NRG23180120230073975 21/01/2023 Pritam Singh 1410012048WL019234 Pritam Singh 00200 JAKA0JAGMOR 1362 1362 Processed 06/02/2023 A036230078488 PRITAM SINGH AND DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-048-001/50
(ROUN II) 		1410012048NRG23170120230073748 21/01/2023 Dev Raj 1410012048WL019193 Dev Raj 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078649 DEV RAJ SO SH BIRBAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-048-001/59
(ROUN II) 		1410012048NRG23170120230073750 21/01/2023 Prem Nath 1410012048WL019193 Prem Nath 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078690 PREM NATH S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
5 UDHAMPUR JK-10-012-048-001/7
(ROUN II) 		1410012048NRG23180120230073988 21/01/2023 Ashok Kumar 1410012048WL019234 Ashok Kumar 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078648 ASHOK KUMAR SO SH DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-048-001/7
(ROUN II) 		1410012048NRG23140120230072899 21/01/2023 Ashok Kumar 1410012048WL018966 Ashok Kumar 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078503 ASHOK KUMAR SO SH DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-048-001/9
(ROUN II) 		1410012048NRG23140120230072900 21/01/2023 Som Nath 1410012048WL018966 Som Nath 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078691 SOM NATH S/O YOG RAJ PUNJAB NATIONAL BANK(508568)
8 UDHAMPUR JK-10-012-048-001/9
(ROUN II) 		1410012048NRG23180120230073989 21/01/2023 Som Nath 1410012048WL019234 Som Nath 00200 JAKA0JAGMOR 1135 1135 Processed 06/02/2023 A036230078502 SOM NATH S/O YOG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9307 9307
9 UDHAMPUR JK-10-012-048-001/11
(ROUN II) 		1410012048NRG23170120230073745 21/01/2023 Subash Chander 1410012048WL019193 Subash Chander 00200 JAKA0SHAKTI 1135 1135 Processed 06/02/2023 A036230078647 SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
10 UDHAMPUR JK-10-012-048-001/12
(ROUN II) 		1410012048NRG23140120230072888 21/01/2023 Ashok Kumar 1410012048WL018966 Ashok Kumar 00200 JAKA0SHAKTI 1135 1135 Processed 06/02/2023 A036230078668 ASHOK KUMAR SO MR PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-048-001/12
(ROUN II) 		1410012048NRG23180120230073976 21/01/2023 Ashok Kumar 1410012048WL019234 Ashok Kumar 00200 JAKA0SHAKTI 1362 1362 Processed 06/02/2023 A036230078667 ASHOK KUMAR SO MR PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-048-001/47
(ROUN II) 		1410012048NRG23170120230073746 21/01/2023 Shiv kumar 1410012048WL019193 Shiv kumar 00200 JAKA0SHAKTI 1135 1135 Processed 06/02/2023 A036230078487 SHIV KUMAR SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
13 UDHAMPUR JK-10-012-048-001/6
(ROUN II) 		1410012048NRG23140120230072892 21/01/2023 Kuldeep Kumar 1410012048WL018966 Kuldeep Kumar 00200 JAKA0SHAKTI 1135 1135 Processed 06/02/2023 A036230078577 KULDEEP KUMAR SO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
14 UDHAMPUR JK-10-012-048-001/6
(ROUN II) 		1410012048NRG23180120230073980 21/01/2023 Kuldeep Kumar 1410012048WL019234 Kuldeep Kumar 00200 JAKA0SHAKTI 681 681 Processed 06/02/2023 A036230078562 KULDEEP KUMAR SO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6583 6583
15 UDHAMPUR JK-10-012-048-001/61
(ROUN II) 		1410012048NRG23180120230073982 21/01/2023 Joginder Kumar 1410012048WL019234 Joginder Kumar 00354 PUNB0332300 1362 1362 Processed 06/02/2023 A036230078592 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
16 UDHAMPUR JK-10-012-048-001/61
(ROUN II) 		1410012048NRG23140120230072894 21/01/2023 Joginder Kumar 1410012048WL018966 Joginder Kumar 00354 PUNB0332300 1135 1135 Processed 06/02/2023 A036230078520 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 UDHAMPUR JK-10-012-048-001/64
(ROUN II) 		1410012048NRG23140120230072896 21/01/2023 Paramjeet singh 1410012048WL018966 Paramjeet singh 00354 PUNB0332300 681 681 Processed 06/02/2023 A036230078504 PARAMJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
18 UDHAMPUR JK-10-012-048-001/64
(ROUN II) 		1410012048NRG23180120230073985 21/01/2023 Paramjeet singh 1410012048WL019234 Paramjeet singh 00354 PUNB0332300 1362 1362 Processed 06/02/2023 A036230078593 PARAMJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4540 4540
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012048_210123APB_FTO_319510 JK BANK JAKA0JAGMOR Jajanoo more 9307
2 UDHAMPUR JK1410012048_210123APB_FTO_319510 JK BANK JAKA0SHAKTI SHAKTI NAGAR 6583
3 UDHAMPUR JK1410012048_210123APB_FTO_319510 Punjab National Bank PUNB0332300 THILLROWN 4540

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