Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_050123FTO_292259
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-10-012-028-001/255
(Darsoo) 		1410012028NRG23010120230064548 05/01/2023 Koshalaya Devi 1410012028WL017663 Koshalaya Devi 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FC6 Koshalaya Devi ()
2 UDHAMPUR JK-10-012-028-001/286
(Darsoo) 		1410012028NRG23010120230064552 05/01/2023 shakuntla devi 1410012028WL017663 shakuntla devi 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FC8 shakuntla devi ()
3 UDHAMPUR JK-10-012-028-001/286
(Darsoo) 		1410012028NRG23010120230064551 05/01/2023 Sudesh Kumar 1410012028WL017663 Sudesh Kumar 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FC7 Sudesh Kumar ()
4 UDHAMPUR JK-10-012-028-001/291
(Darsoo) 		1410012028NRG23010120230064555 05/01/2023 Naresh Sharma 1410012028WL017663 Naresh Sharma 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FC9 Naresh Sharma ()
5 UDHAMPUR JK-10-012-028-001/339
(Darsoo) 		1410012028NRG23010120230064511 05/01/2023 Atri bibi 1410012028WL017660 Atri bibi 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FCA Atri bibi ()
6 UDHAMPUR JK-10-012-028-001/58
(Darsoo) 		1410012028NRG23010120230064515 05/01/2023 SHAID BEGUM 1410012028WL017660 SHAID BEGUM 00200 JAKA0EDREAM 3405 3405 Processed 04/02/2023 N0123003C2FCB SHAID BEGUM ()
SubTotal 20430 20430
7 UDHAMPUR JK-10-012-028-001/315
(Darsoo) 		1410012000NRG23010120230065191 05/01/2023 farman ali 1410012WL017775 farman ali 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N0123003C2FCC farman ali ()
8 UDHAMPUR JK-10-012-028-002/301
(Darsoo) 		1410012000NRG23010120230065195 05/01/2023 Surinder kumar 1410012WL017775 Surinder kumar 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N0123003C2FCE Surinder kumar ()
9 UDHAMPUR JK-10-012-028-002/363
(Darsoo) 		1410012000NRG23010120230065142 05/01/2023 GITA DEVI 1410012WL017769 GITA DEVI 00200 JAKA0JAGMOR 1135 1135 Processed 04/02/2023 N0123003C2FCD GITA DEVI ()
10 UDHAMPUR JK-10-012-028-002/40
(Darsoo) 		1410012000NRG23010120230065204 05/01/2023 bimla devi 1410012WL017775 bimla devi 00200 JAKA0JAGMOR 1589 1589 Processed 04/02/2023 N0123003C2FCF bimla devi ()
SubTotal 5902 5902
11 UDHAMPUR JK-10-012-028-001/112
(Darsoo) 		1410012028NRG23010120230064506 05/01/2023 Mohd. Shrif 1410012028WL017660 Mohd. Shrif 00200 JAKA0SHAKTI 3405 3405 Processed 04/02/2023 N0123003C2FD3 Mohd. Shrif ()
12 UDHAMPUR JK-10-012-028-001/117
(Darsoo) 		1410012028NRG23010120230064509 05/01/2023 Fazi 1410012028WL017660 Fazi 00200 JAKA0SHAKTI 3405 3405 Processed 04/02/2023 N0123003C2FD2 Fazi ()
13 UDHAMPUR JK-10-012-028-001/255
(Darsoo) 		1410012028NRG23010120230064547 05/01/2023 Sansar chand 1410012028WL017663 Sansar chand 00200 JAKA0SHAKTI 3405 3405 Rejected 03/02/2023 N0123003C2FD5 Account closed
14 UDHAMPUR JK-10-012-028-001/342
(Darsoo) 		1410012028NRG23010120230064512 05/01/2023 MARIDA 1410012028WL017660 MARIDA 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N0123003C2FD4 MARIDA ()
15 UDHAMPUR JK-10-012-028-002/16
(Darsoo) 		1410012028NRG23010120230064516 05/01/2023 bisher Mohd. 1410012028WL017660 bisher Mohd. 00200 JAKA0SHAKTI 3405 3405 Processed 04/02/2023 N0123003C2FD1 bisher Mohd. ()
16 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012000NRG23010120230065203 05/01/2023 BEHARI LAL 1410012WL017775 BEHARI LAL 00200 JAKA0SHAKTI 1589 1589 Processed 04/02/2023 N0123003C2FD0 BEHARI LAL ()
SubTotal 17479 17479
17 UDHAMPUR JK-10-012-028-002/304
(Darsoo) 		1410012000NRG23010120230065197 05/01/2023 MUNNA DEVI 1410012WL017775 MUNNA DEVI 00354 PUNB0332300 1589 1589 Processed 04/02/2023 N0123003C2FD6 MUNNA DEVI ()
SubTotal 1589 1589
18 UDHAMPUR JK-10-012-028-002/386
(Darsoo) 		1410012000NRG23010120230065201 05/01/2023 DARSHANA DEVI 1410012WL017775 DARSHANA DEVI 00415 SBIN0001186 1589 1589 Processed 04/02/2023 N0123003C2FD7 MRS DARSHNA DEVI ()
SubTotal 1589 1589
19 UDHAMPUR JK-10-012-028-002/305
(Darsoo) 		1410012000NRG23010120230065198 05/01/2023 SHAM LAL 1410012WL017775 SHAM LAL 00415 SBIN0003658 1589 1589 Processed 04/02/2023 N0123003C2FD8 MR SHAM LAL ()
SubTotal 1589 1589
Total 48578 48578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_050123FTO_292259 JK BANK JAKA0EDREAM MANWAL 20430
2 UDHAMPUR JK1410012028_050123FTO_292259 JK BANK JAKA0JAGMOR Jajanoo more 5902
3 UDHAMPUR JK1410012028_050123FTO_292259 JK BANK JAKA0SHAKTI SHAKTI NAGAR 17479
4 UDHAMPUR JK1410012028_050123FTO_292259 Punjab National Bank PUNB0332300 THILLROWN 1589
5 UDHAMPUR JK1410012028_050123FTO_292259 State Bank of India SBIN0001186 UDHAMPUR 1589
6 UDHAMPUR JK1410012028_050123FTO_292259 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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