Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_300323APB_FTO_408328
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-10-012-034-001/259
(Gandala) 		1410012034NRG23290320230119712 30/03/2023 Bushan Kumar 1410012034WL026142 Bushan Kumar 00200 JAKA0ESHKTI 1589 1589 Processed 05/04/2023 A094230196916 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23290320230119710 30/03/2023 Bushan Kumar 1410012034WL026142 Bushan Kumar 00200 JAKA0ESHKTI 1362 1362 Processed 05/04/2023 A094230196915 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-034-001/31
(Gandala) 		1410012034NRG23210320230111432 30/03/2023 Shanti Devi 1410012034WL024921 Shanti Devi 00200 JAKA0ESHKTI 3178 3178 Processed 05/04/2023 A094230196914 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
4 UDHAMPUR JK-10-012-034-001/163
(Gandala) 		1410012034NRG23290320230119708 30/03/2023 Neelam devi 1410012034WL026142 Neelam devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196919 NEELAM DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-034-001/163
(Gandala) 		1410012034NRG23290320230119709 30/03/2023 Neelam devi 1410012034WL026142 Neelam devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196918 NEELAM DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-034-001/17
(Gandala) 		1410012034NRG23210320230111434 30/03/2023 Pinku 1410012034WL024923 Pinku 00200 JAKA0SHIVJI 3178 3178 Processed 05/04/2023 A094230196913 PINKU SO JATTU THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23190320230109953 30/03/2023 dev raj 1410012034WL024700 dev raj 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196933 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23290320230119724 30/03/2023 dev raj 1410012034WL026143 dev raj 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196934 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23290320230119725 30/03/2023 sunita devi 1410012034WL026143 sunita devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196908 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23190320230109954 30/03/2023 sunita devi 1410012034WL024700 sunita devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196907 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-034-001/209
(Gandala) 		1410012034NRG23280320230118202 30/03/2023 Mohinder kumar 1410012034WL025930 Mohinder kumar 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196895 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-034-001/218
(Gandala) 		1410012034NRG23280320230118203 30/03/2023 Son raj 1410012034WL025930 Son raj 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196897 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-034-001/251
(Gandala) 		1410012034NRG23280320230118204 30/03/2023 KULDEEP KUMAR 1410012034WL025930 KULDEEP KUMAR 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196926 KULDEEP KUMARSO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23290320230119713 30/03/2023 Arti devi 1410012034WL026142 Arti devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196910 ARTI DEVI DO SH SANJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23290320230119711 30/03/2023 Arti devi 1410012034WL026142 Arti devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196911 ARTI DEVI DO SH SANJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-001/27-A
(Gandala) 		1410012034NRG23290320230119714 30/03/2023 Seema Devi 1410012034WL026142 Seema Devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196901 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-001/27-A
(Gandala) 		1410012034NRG23290320230119715 30/03/2023 Seema Devi 1410012034WL026142 Seema Devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196902 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-034-001/276
(Gandala) 		1410012034NRG23280320230118205 30/03/2023 Naseeb chand 1410012034WL025930 Naseeb chand 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196896 NASIB CHAND SO SH SUBASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23190320230109957 30/03/2023 Kaushalya devi 1410012034WL024700 Kaushalya devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196898 KAUSHALYA DEVI WO KUSHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23290320230119728 30/03/2023 Kaushalya devi 1410012034WL026143 Kaushalya devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196899 KAUSHALYA DEVI WO KUSHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23290320230119727 30/03/2023 kushal Chand 1410012034WL026143 kushal Chand 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196930 KHUSHAL CHAND SO SH TISSAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23190320230109956 30/03/2023 kushal Chand 1410012034WL024700 kushal Chand 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196929 KHUSHAL CHAND SO SH TISSAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23190320230109958 30/03/2023 Romesh Kumar 1410012034WL024700 Romesh Kumar 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196882 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23290320230119729 30/03/2023 Romesh Kumar 1410012034WL026143 Romesh Kumar 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196881 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23290320230119730 30/03/2023 Sakandya Devi 1410012034WL026143 Sakandya Devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196885 SIKANDHIYA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23190320230109959 30/03/2023 Sakandya Devi 1410012034WL024700 Sakandya Devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196886 SIKANDHIYA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-034-001/289
(Gandala) 		1410012034NRG23190320230109960 30/03/2023 Sheelo devi 1410012034WL024700 Sheelo devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196906 SHEELO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-034-001/289
(Gandala) 		1410012034NRG23290320230119731 30/03/2023 Sheelo devi 1410012034WL026143 Sheelo devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196905 SHEELO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23290320230119733 30/03/2023 Bandhana Devi 1410012034WL026143 Bandhana Devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196884 BANDNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23190320230109962 30/03/2023 Bandhana Devi 1410012034WL024700 Bandhana Devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196883 BANDNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23190320230109961 30/03/2023 Mohan Lal 1410012034WL024700 Mohan Lal 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196923 MOHAN LAL SO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23290320230119732 30/03/2023 Mohan Lal 1410012034WL026143 Mohan Lal 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196922 MOHAN LAL SO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-034-001/305
(Gandala) 		1410012034NRG23290320230119734 30/03/2023 Romesh Chander 1410012034WL026143 Romesh Chander 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196927 RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-034-001/305
(Gandala) 		1410012034NRG23190320230109963 30/03/2023 Romesh Chander 1410012034WL024700 Romesh Chander 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196928 RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23190320230109964 30/03/2023 sanjay kumar 1410012034WL024700 sanjay kumar 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196932 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23290320230119735 30/03/2023 sanjay kumar 1410012034WL026143 sanjay kumar 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196931 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23290320230119736 30/03/2023 surishta devi 1410012034WL026143 surishta devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196904 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23190320230109965 30/03/2023 surishta devi 1410012034WL024700 surishta devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196903 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23190320230109966 30/03/2023 bushan kumar 1410012034WL024700 bushan kumar 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196892 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23290320230119737 30/03/2023 bushan kumar 1410012034WL026143 bushan kumar 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196891 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23290320230119738 30/03/2023 sunita devi 1410012034WL026143 sunita devi 00200 JAKA0SHIVJI 1135 1135 Processed 05/04/2023 A094230196890 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23190320230109967 30/03/2023 sunita devi 1410012034WL024700 sunita devi 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196889 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 UDHAMPUR JK-10-012-034-001/398
(Gandala) 		1410012034NRG23210320230111431 30/03/2023 Shankar nath 1410012034WL024920 Shankar nath 00200 JAKA0SHIVJI 3178 3178 Processed 05/04/2023 A094230196887 SHANKAR NATH SO JAGAN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
44 UDHAMPUR JK-10-012-034-001/404
(Gandala) 		1410012034NRG23210320230111437 30/03/2023 ashok kumar 1410012034WL024926 ashok kumar 00200 JAKA0SHIVJI 3178 3178 Processed 05/04/2023 A094230196909 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 UDHAMPUR JK-10-012-034-001/468
(Gandala) 		1410012034NRG23280320230118210 30/03/2023 Bharti Devi 1410012034WL025930 Bharti Devi 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196912 Mrs. BHARTI DEVI D/O VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
46 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23290320230119716 30/03/2023 Vijay kumar 1410012034WL026142 Vijay kumar 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196935 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23290320230119717 30/03/2023 Vijay kumar 1410012034WL026142 Vijay kumar 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196936 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 UDHAMPUR JK-10-012-034-001/74
(Gandala) 		1410012034NRG23290320230119719 30/03/2023 Sandeep kumar 1410012034WL026142 Sandeep kumar 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196921 SANDEEP KUMAR UG ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 UDHAMPUR JK-10-012-034-001/74
(Gandala) 		1410012034NRG23290320230119721 30/03/2023 Sandeep kumar 1410012034WL026142 Sandeep kumar 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196920 SANDEEP KUMAR UG ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 UDHAMPUR JK-10-012-034-001/76-A
(Gandala) 		1410012034NRG23280320230118201 30/03/2023 Pinki devi 1410012034WL025929 Pinki devi 00200 JAKA0SHIVJI 3178 3178 Processed 05/04/2023 A094230196900 PINKI DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
51 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23290320230119722 30/03/2023 SUNIL KUMAR 1410012034WL026142 SUNIL KUMAR 00200 JAKA0SHIVJI 1362 1362 Processed 05/04/2023 A094230196937 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23290320230119723 30/03/2023 SUNIL KUMAR 1410012034WL026142 SUNIL KUMAR 00200 JAKA0SHIVJI 1589 1589 Processed 05/04/2023 A094230196938 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 UDHAMPUR JK-10-012-034-002/138
(Gandala) 		1410012034NRG23280320230118213 30/03/2023 Hans raj 1410012034WL025930 Hans raj 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196888 Mr. HANS RAJ ELLAQUAI DEHATI BANK(607218)
54 UDHAMPUR JK-10-012-034-002/227
(Gandala) 		1410012034NRG23280320230118214 30/03/2023 Madan lal 1410012034WL025930 Madan lal 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196893 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 UDHAMPUR JK-10-012-034-002/300
(Gandala) 		1410012034NRG23280320230118215 30/03/2023 Anita Devi 1410012034WL025930 Anita Devi 00200 JAKA0SHIVJI 2497 2497 Processed 05/04/2023 A094230196894 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 85352 85352
56 UDHAMPUR JK-10-012-034-001/328
(Gandala) 		1410012034NRG23210320230111435 30/03/2023 parshotam kumar 1410012034WL024924 parshotam kumar 00200 JAKA0UDMPUR 3178 3178 Processed 05/04/2023 A094230196925 Mr. PARSHOTAM KUMAR S/O SHRI DHANU ELLAQUAI DEHATI BANK(607218)
57 UDHAMPUR JK-10-012-034-001/76-A
(Gandala) 		1410012034NRG23280320230118211 30/03/2023 Rattan lal 1410012034WL025930 Rattan lal 00200 JAKA0UDMPUR 2497 2497 Processed 05/04/2023 A094230196924 RATAN LAL SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
58 UDHAMPUR JK-10-012-034-001/265
(Gandala) 		1410012034NRG23210320230111436 30/03/2023 Yog Raj 1410012034WL024925 Yog Raj 00468 UBIN0562629 3178 3178 Processed 05/04/2023 A094230196917 MR YOG RAJ STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_300323APB_FTO_408328 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 6129
2 UDHAMPUR JK1410012034_300323APB_FTO_408328 JK BANK JAKA0SHIVJI SHIVNAGAR 85352
3 UDHAMPUR JK1410012034_300323APB_FTO_408328 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 5675
4 UDHAMPUR JK1410012034_300323APB_FTO_408328 Union Bank of India UBIN0562629 UDHAMPUR 3178

Download In Excel