Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_170323FTO_371777
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-10-012-028-002/28
(Darsoo) 		1410012028NRG23170320230107091 17/03/2023 Santosh 1410012028WL024302 Santosh 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C4 Santosh ()
2 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23170320230107093 17/03/2023 Santosh 1410012028WL024302 Santosh 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C3 Santosh ()
3 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23170320230107095 17/03/2023 beero begum 1410012028WL024302 beero begum 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C5 beero begum ()
4 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23170320230107097 17/03/2023 beero begum 1410012028WL024302 beero begum 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C6 beero begum ()
5 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012028NRG23170320230107112 17/03/2023 qussam mohd 1410012028WL024302 qussam mohd 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C7 qussam mohd ()
6 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012028NRG23170320230107113 17/03/2023 qussam mohd 1410012028WL024302 qussam mohd 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N0323019C35C8 qussam mohd ()
SubTotal 9534 9534
7 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23170320230107096 17/03/2023 Rashed Mohd 1410012028WL024302 Rashed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CC Rashed Mohd ()
8 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23170320230107094 17/03/2023 Rashed Mohd 1410012028WL024302 Rashed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CB Rashed Mohd ()
9 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23170320230107104 17/03/2023 Abdual Gani 1410012028WL024302 Abdual Gani 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35D0 Abdual Gani ()
10 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23170320230107106 17/03/2023 Abdual Gani 1410012028WL024302 Abdual Gani 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CF Abdual Gani ()
11 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23170320230107108 17/03/2023 Fareed Mohd 1410012028WL024302 Fareed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CD Fareed Mohd ()
12 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23170320230107110 17/03/2023 Fareed Mohd 1410012028WL024302 Fareed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CE Fareed Mohd ()
13 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012028NRG23170320230107114 17/03/2023 RANO BEGUM 1410012028WL024302 RANO BEGUM 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35D2 RANO BEGUM ()
14 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012028NRG23170320230107115 17/03/2023 RANO BEGUM 1410012028WL024302 RANO BEGUM 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35D1 RANO BEGUM ()
15 UDHAMPUR JK-10-012-028-002/97
(Darsoo) 		1410012028NRG23170320230107116 17/03/2023 Baggi Mohd 1410012028WL024302 Baggi Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35CA Baggi Mohd ()
16 UDHAMPUR JK-10-012-028-002/97
(Darsoo) 		1410012028NRG23170320230107117 17/03/2023 Baggi Mohd 1410012028WL024302 Baggi Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N0323019C35C9 Baggi Mohd ()
SubTotal 15890 15890
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_170323FTO_371777 JK BANK JAKA0JAGMOR Jajanoo more 9534
2 UDHAMPUR JK1410012028_170323FTO_371777 JK BANK JAKA0SHAKTI SHAKTI NAGAR 15890

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