Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012054_200922FTO_117618
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-10-012-054-001/11
(KAWA UPPER) 		1410012054NRG23200920220017279 20/09/2022 Sanjay Kumar 1410012054WL005858 Sanjay Kumar 00165 IBKL0000715 1135 1135 Processed 30/09/2022 N092201487466 Sanjay Kumar ()
2 UDHAMPUR JK-10-012-054-001/11
(KAWA UPPER) 		1410012054NRG23200920220017280 20/09/2022 Sanjay Kumar 1410012054WL005858 Sanjay Kumar 00165 IBKL0000715 1135 1135 Processed 30/09/2022 N092201487465 Sanjay Kumar ()
3 UDHAMPUR JK-10-012-054-001/19
(KAWA UPPER) 		1410012054NRG23200920220017289 20/09/2022 Premo 1410012054WL005858 Premo 00165 IBKL0000715 1135 1135 Processed 30/09/2022 N092201487464 Premo ()
4 UDHAMPUR JK-10-012-054-001/19
(KAWA UPPER) 		1410012054NRG23200920220017290 20/09/2022 Premo 1410012054WL005858 Premo 00165 IBKL0000715 1135 1135 Processed 30/09/2022 N092201487463 Premo ()
SubTotal 4540 4540
5 UDHAMPUR JK-10-012-054-001/15
(KAWA UPPER) 		1410012054NRG23200920220017283 20/09/2022 Dev Raj 1410012054WL005858 Dev Raj 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487470 Dev Raj ()
6 UDHAMPUR JK-10-012-054-001/15
(KAWA UPPER) 		1410012054NRG23200920220017284 20/09/2022 Dev Raj 1410012054WL005858 Dev Raj 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N09220148746F Dev Raj ()
7 UDHAMPUR JK-10-012-054-001/16
(KAWA UPPER) 		1410012054NRG23200920220017285 20/09/2022 Meer Chand 1410012054WL005858 Meer Chand 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487472 Meer Chand ()
8 UDHAMPUR JK-10-012-054-001/16
(KAWA UPPER) 		1410012054NRG23200920220017286 20/09/2022 Meer Chand 1410012054WL005858 Meer Chand 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487471 Meer Chand ()
9 UDHAMPUR JK-10-012-054-001/20
(KAWA UPPER) 		1410012054NRG23200920220017291 20/09/2022 Badhari 1410012054WL005858 Badhari 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N09220148746A Badhari ()
10 UDHAMPUR JK-10-012-054-001/20
(KAWA UPPER) 		1410012054NRG23200920220017292 20/09/2022 Badhari 1410012054WL005858 Badhari 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487469 Badhari ()
11 UDHAMPUR JK-10-012-054-001/21
(KAWA UPPER) 		1410012054NRG23200920220017293 20/09/2022 Bhushan Kumar 1410012054WL005858 Bhushan Kumar 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487468 Bhushan Kumar ()
12 UDHAMPUR JK-10-012-054-001/21
(KAWA UPPER) 		1410012054NRG23200920220017294 20/09/2022 Bhushan Kumar 1410012054WL005858 Bhushan Kumar 00200 JAKA0SHAKTI 1135 1135 Processed 30/09/2022 N092201487467 Bhushan Kumar ()
SubTotal 9080 9080
13 UDHAMPUR JK-10-012-054-001/17
(KAWA UPPER) 		1410012054NRG23200920220017287 20/09/2022 Sita Ram 1410012054WL005858 Sita Ram 00200 JAKA0UDMPUR 1135 1135 Processed 30/09/2022 N09220148746B Sita Ram ()
14 UDHAMPUR JK-10-012-054-001/17
(KAWA UPPER) 		1410012054NRG23200920220017288 20/09/2022 Sita Ram 1410012054WL005858 Sita Ram 00200 JAKA0UDMPUR 1135 1135 Processed 30/09/2022 N09220148746C Sita Ram ()
SubTotal 2270 2270
15 UDHAMPUR JK-10-012-054-001/14
(KAWA UPPER) 		1410012054NRG23200920220017281 20/09/2022 Puran Chand 1410012054WL005858 Puran Chand 00415 SBIN0001186 1135 1135 Processed 30/09/2022 N09220148746D MR PURAN CHAND ()
16 UDHAMPUR JK-10-012-054-001/14
(KAWA UPPER) 		1410012054NRG23200920220017282 20/09/2022 Puran Chand 1410012054WL005858 Puran Chand 00415 SBIN0001186 1589 1589 Processed 30/09/2022 N09220148746E MR PURAN CHAND ()
SubTotal 2724 2724
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012054_200922FTO_117618 IDBI Bank IBKL0000715 UDHAMPUR 4540
2 UDHAMPUR JK1410012054_200922FTO_117618 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9080
3 UDHAMPUR JK1410012054_200922FTO_117618 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2270
4 UDHAMPUR JK1410012054_200922FTO_117618 State Bank of India SBIN0001186 UDHAMPUR 2724

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