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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_300323APB_FTO_407746
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-10-012-040-001/413
(Pathi) 		1410012040NRG23250320230115029 30/03/2023 Mohan lal 1410012040WL025517 Mohan lal 00089 CBIN0283796 1362 1362 Processed 06/05/2023 A124230017720 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-040-001/157
(Pathi) 		1410012040NRG23290320230119475 30/03/2023 Abay Ram 1410012040WL026103 Abay Ram 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017712 Mr. ABEY RAM ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-040-001/157
(Pathi) 		1410012040NRG23240320230113663 30/03/2023 Abay Ram 1410012040WL025327 Abay Ram 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017713 Mr. ABEY RAM ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-040-001/239
(Pathi) 		1410012040NRG23240320230113666 30/03/2023 Kuldeep kumar 1410012040WL025327 Kuldeep kumar 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017714 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
5 UDHAMPUR JK-10-012-040-001/239
(Pathi) 		1410012040NRG23290320230119478 30/03/2023 Kuldeep kumar 1410012040WL026103 Kuldeep kumar 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017715 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
6 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23290320230119481 30/03/2023 Kaka Ram 1410012040WL026103 Kaka Ram 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017716 KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23240320230113668 30/03/2023 Kaka Ram 1410012040WL025327 Kaka Ram 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017717 KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23240320230113669 30/03/2023 Poli Devi 1410012040WL025327 Poli Devi 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017718 Mrs. POLI DEVI W/O. KAKA RAM . . ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23290320230119482 30/03/2023 Poli Devi 1410012040WL026103 Poli Devi 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017719 Mrs. POLI DEVI W/O. KAKA RAM . . ELLAQUAI DEHATI BANK(607218)
10 UDHAMPUR JK-10-012-040-001/297
(Pathi) 		1410012040NRG23290320230119484 30/03/2023 Seema devi 1410012040WL026103 Seema devi 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017729 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 UDHAMPUR JK-10-012-040-001/314
(Pathi) 		1410012040NRG23220320230112145 30/03/2023 Subash Chander 1410012040WL025038 Subash Chander 00123 SBIN0RRELGB 2270 2270 Processed 06/05/2023 A124230017722 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-040-001/360
(Pathi) 		1410012040NRG23240320230113671 30/03/2023 mohan lal 1410012040WL025327 mohan lal 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017728 Master MOHIT KUMAR UNG MOHAN LAL ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-040-001/360
(Pathi) 		1410012040NRG23290320230119485 30/03/2023 mohan lal 1410012040WL026103 mohan lal 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017727 Master MOHIT KUMAR UNG MOHAN LAL ELLAQUAI DEHATI BANK(607218)
14 UDHAMPUR JK-10-012-040-001/362
(Pathi) 		1410012040NRG23150320230098198 30/03/2023 Rita devi 1410012040WL023428 Rita devi 00123 SBIN0RRELGB 2043 2043 Processed 06/05/2023 A124230017724 Mrs. RITA DEVI ELLAQUAI DEHATI BANK(607218)
15 UDHAMPUR JK-10-012-040-001/375
(Pathi) 		1410012040NRG23220320230112153 30/03/2023 Banti devi 1410012040WL025040 Banti devi 00123 SBIN0RRELGB 2270 2270 Processed 06/05/2023 A124230017723 Mrs. BANTI DEVI ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-040-001/450
(Pathi) 		1410012040NRG23240320230113677 30/03/2023 pooja devi 1410012040WL025327 pooja devi 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017726 Mrs. POOJA DEVI ELLAQUAI DEHATI BANK(607218)
17 UDHAMPUR JK-10-012-040-001/450
(Pathi) 		1410012040NRG23290320230119491 30/03/2023 pooja devi 1410012040WL026103 pooja devi 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230017725 Mrs. POOJA DEVI ELLAQUAI DEHATI BANK(607218)
18 UDHAMPUR JK-10-012-040-001/64
(Pathi) 		1410012040NRG23250320230115030 30/03/2023 Parkash Chand 1410012040WL025517 Parkash Chand 00123 SBIN0RRELGB 1362 1362 Processed 06/05/2023 A124230017711 PARKASH CHAND SO NIKA THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-040-001/75
(Pathi) 		1410012040NRG23220320230112149 30/03/2023 madan lal 1410012040WL025039 madan lal 00123 SBIN0RRELGB 2270 2270 Processed 06/05/2023 A124230017721 Mr. MADAN LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 30872 30872
20 UDHAMPUR JK-10-012-040-001/105
(Pathi) 		1410012040NRG23150320230098194 30/03/2023 Sanjay Singh 1410012040WL023428 Sanjay Singh 00200 JAKA0LANDER 2043 2043 Processed 06/05/2023 A124230017700 Mr. SANJAY SINGH ELLAQUAI DEHATI BANK(607218)
21 UDHAMPUR JK-10-012-040-001/121
(Pathi) 		1410012040NRG23150320230098195 30/03/2023 Gopal singh 1410012040WL023428 Gopal singh 00200 JAKA0LANDER 2043 2043 Rejected 04/05/2023 A124230017694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UDHAMPUR JK-10-012-040-001/186
(Pathi) 		1410012040NRG23240320230113664 30/03/2023 Mukhtyar singh 1410012040WL025327 Mukhtyar singh 00200 JAKA0LANDER 1589 1589 Processed 06/05/2023 A124230017696 MUKHTYAR SINGH SO HUKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-040-001/186
(Pathi) 		1410012040NRG23290320230119476 30/03/2023 Mukhtyar singh 1410012040WL026103 Mukhtyar singh 00200 JAKA0LANDER 1589 1589 Processed 06/05/2023 A124230017697 MUKHTYAR SINGH SO HUKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-040-001/207
(Pathi) 		1410012040NRG23150320230098196 30/03/2023 Balbir singh 1410012040WL023428 Balbir singh 00200 JAKA0LANDER 2043 2043 Processed 06/05/2023 A124230017695 BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-040-001/448
(Pathi) 		1410012040NRG23290320230119489 30/03/2023 rekha devi 1410012040WL026103 rekha devi 00200 JAKA0LANDER 1589 1589 Processed 06/05/2023 A124230017699 REKHA DEVI WO BITTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-040-001/448
(Pathi) 		1410012040NRG23240320230113675 30/03/2023 rekha devi 1410012040WL025327 rekha devi 00200 JAKA0LANDER 1589 1589 Processed 06/05/2023 A124230017698 REKHA DEVI WO BITTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
27 UDHAMPUR JK-10-012-040-001/116
(Pathi) 		1410012040NRG23220320230112146 30/03/2023 Shamshair singh 1410012040WL025039 Shamshair singh 00200 JAKA0RHMBAL 2270 2270 Processed 06/05/2023 A124230017693 SHAMSHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
28 UDHAMPUR JK-10-012-040-001/220
(Pathi) 		1410012040NRG23220320230112148 30/03/2023 Madan lal 1410012040WL025039 Madan lal 00200 JAKA0SHAKTI 2270 2270 Processed 06/05/2023 A124230017701 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
29 UDHAMPUR JK-10-012-040-001/143
(Pathi) 		1410012040NRG23220320230112151 30/03/2023 Angrezo chand 1410012040WL025040 Angrezo chand 00200 JAKA0SHIVJI 2270 2270 Processed 06/05/2023 A124230017706 ANGREZO CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-040-001/360
(Pathi) 		1410012040NRG23240320230113672 30/03/2023 Usha devi 1410012040WL025327 Usha devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017703 Mrs. USHA DEVI ELLAQUAI DEHATI BANK(607218)
31 UDHAMPUR JK-10-012-040-001/360
(Pathi) 		1410012040NRG23290320230119486 30/03/2023 Usha devi 1410012040WL026103 Usha devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017704 Mrs. USHA DEVI ELLAQUAI DEHATI BANK(607218)
32 UDHAMPUR JK-10-012-040-001/442
(Pathi) 		1410012040NRG23290320230119487 30/03/2023 hem raj 1410012040WL026103 hem raj 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017709 HEM RAJ SO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-040-001/442
(Pathi) 		1410012040NRG23240320230113673 30/03/2023 hem raj 1410012040WL025327 hem raj 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017710 HEM RAJ SO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-040-001/450
(Pathi) 		1410012040NRG23240320230113676 30/03/2023 parshotam kumar 1410012040WL025327 parshotam kumar 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017708 PARSHOTAM PUNJAB NATIONAL BANK(508568)
35 UDHAMPUR JK-10-012-040-001/450
(Pathi) 		1410012040NRG23290320230119490 30/03/2023 parshotam kumar 1410012040WL026103 parshotam kumar 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017707 PARSHOTAM PUNJAB NATIONAL BANK(508568)
36 UDHAMPUR JK-10-012-040-001/76
(Pathi) 		1410012040NRG23220320230112150 30/03/2023 Kaka ram 1410012040WL025039 Kaka ram 00200 JAKA0SHIVJI 2270 2270 Processed 06/05/2023 A124230017705 KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-040-002/410
(Pathi) 		1410012000NRG23240320230114014 30/03/2023 Salinder singh 1410012WL025386 Salinder singh 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230017702 SALINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15663 15663
Total 64922 64922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_300323APB_FTO_407746 Central Bank Of India CBIN0283796 UDHAMPUR 1362
2 UDHAMPUR JK1410012040_300323APB_FTO_407746 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 24516
3 UDHAMPUR JK1410012040_300323APB_FTO_407746 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 6356
4 UDHAMPUR JK1410012040_300323APB_FTO_407746 JK BANK JAKA0LANDER LANDHER PANCHARI 12485
5 UDHAMPUR JK1410012040_300323APB_FTO_407746 JK BANK JAKA0RHMBAL REHMBAL 2270
6 UDHAMPUR JK1410012040_300323APB_FTO_407746 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2270
7 UDHAMPUR JK1410012040_300323APB_FTO_407746 JK BANK JAKA0SHIVJI SHIVNAGAR 15663

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