Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_170323APB_FTO_371788
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-10-012-028-002/15
(Darsoo) 		1410012028NRG23170320230107080 17/03/2023 abdul 1410012028WL024302 abdul 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288766 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-028-002/15
(Darsoo) 		1410012028NRG23170320230107081 17/03/2023 abdul 1410012028WL024302 abdul 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288767 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23170320230107083 17/03/2023 Shatto bibi 1410012028WL024302 Shatto bibi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288770 SHATTO BIBI WO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23170320230107085 17/03/2023 Shatto bibi 1410012028WL024302 Shatto bibi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288771 SHATTO BIBI WO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23170320230107087 17/03/2023 Rakia Bibi 1410012028WL024302 Rakia Bibi 00200 JAKA0JAGMOR 1589 1589 Processed 04/04/2023 A092230288772 RAKIA BIBI WO SH ZEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23170320230107089 17/03/2023 Rakia Bibi 1410012028WL024302 Rakia Bibi 00200 JAKA0JAGMOR 1589 1589 Processed 04/04/2023 A092230288773 RAKIA BIBI WO SH ZEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23170320230107109 17/03/2023 Phula 1410012028WL024302 Phula 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288768 PHULA WO FARID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23170320230107111 17/03/2023 Phula 1410012028WL024302 Phula 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230288769 PHULA WO FARID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
9 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23170320230107084 17/03/2023 Froj Din 1410012028WL024302 Froj Din 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288764 FEROZ DIN SO SHUKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23170320230107082 17/03/2023 Froj Din 1410012028WL024302 Froj Din 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288765 FEROZ DIN SO SHUKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23170320230107088 17/03/2023 Zema 1410012028WL024302 Zema 00200 JAKA0SHAKTI 1589 1589 Processed 04/04/2023 A092230288755 JEEMA SO QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23170320230107086 17/03/2023 Zema 1410012028WL024302 Zema 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288754 JEEMA SO QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23170320230107090 17/03/2023 Madan lal 1410012028WL024302 Madan lal 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288760 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23170320230107092 17/03/2023 Madan lal 1410012028WL024302 Madan lal 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288761 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012028NRG23170320230107098 17/03/2023 raj ali 1410012028WL024302 raj ali 00200 JAKA0SHAKTI 1589 1589 Processed 04/04/2023 A092230288756 RAJ ALI SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012028NRG23170320230107099 17/03/2023 raj ali 1410012028WL024302 raj ali 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288757 RAJ ALI SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23170320230107101 17/03/2023 manzoor 1410012028WL024302 manzoor 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288762 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23170320230107103 17/03/2023 manzoor 1410012028WL024302 manzoor 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288763 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23170320230107102 17/03/2023 Nizeer 1410012028WL024302 Nizeer 00200 JAKA0SHAKTI 1589 1589 Processed 04/04/2023 A092230288759 NAZIR SO CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23170320230107100 17/03/2023 Nizeer 1410012028WL024302 Nizeer 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230288758 NAZIR SO CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19068 19068
21 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23170320230107105 17/03/2023 Zubed 1410012028WL024302 Zubed 00415 SBIN0001186 1589 1589 Processed 03/04/2023 A092230288774 ZUBED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23170320230107107 17/03/2023 Zubed 1410012028WL024302 Zubed 00415 SBIN0001186 1589 1589 Processed 04/04/2023 A092230288775 ZUBED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_170323APB_FTO_371788 JK BANK JAKA0JAGMOR Jajanoo more 12712
2 UDHAMPUR JK1410012028_170323APB_FTO_371788 JK BANK JAKA0SHAKTI SHAKTI NAGAR 19068
3 UDHAMPUR JK1410012028_170323APB_FTO_371788 State Bank of India SBIN0001186 UDHAMPUR 3178

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