Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:37:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012036_041122FTO_173974
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-10-012-036-002/242
(Kashirah) 		1410012000NRG23041120220035698 04/11/2022 Lalu 1410012WL011396 Lalu 00089 CBIN0283796 2043 2043 Processed 13/11/2022 N1122001E6C34 Lalu ()
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-036-002/231
(Kashirah) 		1410012000NRG23041120220035686 04/11/2022 Chunni Lal 1410012WL011395 Chunni Lal 00165 IBKL0000715 2043 2043 Processed 13/11/2022 N1122001E6C35 Chunni Lal ()
SubTotal 2043 2043
3 UDHAMPUR JK-10-012-036-001/225
(Kashirah) 		1410012000NRG23041120220035710 04/11/2022 Parmeshwar Lal 1410012WL011398 Parmeshwar Lal 00200 JAKA0JAGMOR 2043 2043 Processed 13/11/2022 N1122001E6C37 Parmeshwar Lal ()
4 UDHAMPUR JK-10-012-036-001/230
(Kashirah) 		1410012000NRG23041120220035715 04/11/2022 Rashpal 1410012WL011398 Rashpal 00200 JAKA0JAGMOR 2043 2043 Processed 13/11/2022 N1122001E6C36 Rashpal ()
SubTotal 4086 4086
5 UDHAMPUR JK-10-012-036-002/191
(Kashirah) 		1410012000NRG23041120220035692 04/11/2022 Sanjay kumar 1410012WL011396 Sanjay kumar 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C49 Sanjay kumar ()
6 UDHAMPUR JK-10-012-036-002/194
(Kashirah) 		1410012000NRG23041120220035666 04/11/2022 Rinku ram 1410012WL011393 Rinku ram 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C3D Rinku ram ()
7 UDHAMPUR JK-10-012-036-002/21
(Kashirah) 		1410012000NRG23041120220035685 04/11/2022 Chanchala devi 1410012WL011395 Chanchala devi 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C48 Chanchala devi ()
8 UDHAMPUR JK-10-012-036-002/233
(Kashirah) 		1410012000NRG23041120220035693 04/11/2022 Rakesh Kumar 1410012WL011396 Rakesh Kumar 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C3C Rakesh Kumar ()
9 UDHAMPUR JK-10-012-036-002/235
(Kashirah) 		1410012000NRG23041120220035695 04/11/2022 Bindu 1410012WL011396 Bindu 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C3E Bindu ()
10 UDHAMPUR JK-10-012-036-002/238
(Kashirah) 		1410012000NRG23041120220035697 04/11/2022 Chuni Lal 1410012WL011396 Chuni Lal 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C38 Chuni Lal ()
11 UDHAMPUR JK-10-012-036-002/239
(Kashirah) 		1410012000NRG23041120220035667 04/11/2022 Rukma Devi 1410012WL011393 Rukma Devi 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C3B Rukma Devi ()
12 UDHAMPUR JK-10-012-036-002/25
(Kashirah) 		1410012000NRG23041120220035688 04/11/2022 Kartar Chand 1410012WL011395 Kartar Chand 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C3A Kartar Chand ()
13 UDHAMPUR JK-10-012-036-002/57
(Kashirah) 		1410012000NRG23041120220035673 04/11/2022 Govind Dass 1410012WL011393 Govind Dass 00200 JAKA0SHAKTI 2043 2043 Processed 13/11/2022 N1122001E6C39 Govind Dass ()
SubTotal 18387 18387
14 UDHAMPUR JK-10-012-036-001/224
(Kashirah) 		1410012000NRG23041120220035709 04/11/2022 Munshi Ram 1410012WL011398 Munshi Ram 00200 JAKA0UDMPUR 2043 2043 Processed 13/11/2022 N1122001E6C3F Munshi Ram ()
15 UDHAMPUR JK-10-012-036-001/226
(Kashirah) 		1410012000NRG23041120220035711 04/11/2022 Krishan Lal 1410012WL011398 Krishan Lal 00200 JAKA0UDMPUR 2043 2043 Processed 13/11/2022 N1122001E6C41 Krishan Lal ()
16 UDHAMPUR JK-10-012-036-001/227
(Kashirah) 		1410012000NRG23041120220035712 04/11/2022 Bodh Raj 1410012WL011398 Bodh Raj 00200 JAKA0UDMPUR 2043 2043 Processed 13/11/2022 N1122001E6C43 Bodh Raj ()
17 UDHAMPUR JK-10-012-036-001/228
(Kashirah) 		1410012000NRG23041120220035713 04/11/2022 Pawan Kumar 1410012WL011398 Pawan Kumar 00200 JAKA0UDMPUR 2043 2043 Processed 13/11/2022 N1122001E6C42 Pawan Kumar ()
18 UDHAMPUR JK-10-012-036-001/229
(Kashirah) 		1410012000NRG23041120220035714 04/11/2022 Isher Dass 1410012WL011398 Isher Dass 00200 JAKA0UDMPUR 2043 2043 Processed 13/11/2022 N1122001E6C40 Isher Dass ()
SubTotal 10215 10215
19 UDHAMPUR JK-10-012-036-002/236
(Kashirah) 		1410012000NRG23041120220035696 04/11/2022 Charan Dass 1410012WL011396 Charan Dass 00415 SBIN0001186 2043 2043 Processed 13/11/2022 N1122001E6C44 MR CHARAN DAS ()
SubTotal 2043 2043
20 UDHAMPUR JK-10-012-036-002/243
(Kashirah) 		1410012000NRG23041120220035668 04/11/2022 Om Parkash 1410012WL011393 Om Parkash 00415 SBIN0003658 2043 2043 Processed 13/11/2022 N1122001E6C45 OM PARKASH ()
SubTotal 2043 2043
21 UDHAMPUR JK-10-012-036-002/234
(Kashirah) 		1410012000NRG23041120220035694 04/11/2022 Inderjeet 1410012WL011396 Inderjeet 00415 SBIN0050616 2043 2043 Processed 13/11/2022 N1122001E6C46 MR INDERJEET INDERJEET ()
SubTotal 2043 2043
22 UDHAMPUR JK-10-012-036-002/237
(Kashirah) 		1410012000NRG23041120220035687 04/11/2022 Jia Lal 1410012WL011395 Jia Lal 00462 UCBA0001006 2043 2043 Processed 13/11/2022 N1122001E6C47 JIA LAL ()
SubTotal 2043 2043
Total 44946 44946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012036_041122FTO_173974 Central Bank Of India CBIN0283796 UDHAMPUR 2043
2 UDHAMPUR JK1410012036_041122FTO_173974 IDBI Bank IBKL0000715 UDHAMPUR 2043
3 UDHAMPUR JK1410012036_041122FTO_173974 JK BANK JAKA0JAGMOR Jajanoo more 4086
4 UDHAMPUR JK1410012036_041122FTO_173974 JK BANK JAKA0SHAKTI SHAKTI NAGAR 18387
5 UDHAMPUR JK1410012036_041122FTO_173974 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 10215
6 UDHAMPUR JK1410012036_041122FTO_173974 State Bank of India SBIN0001186 UDHAMPUR 2043
7 UDHAMPUR JK1410012036_041122FTO_173974 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 2043
8 UDHAMPUR JK1410012036_041122FTO_173974 State Bank of India SBIN0050616 UDHAMPUR 2043
9 UDHAMPUR JK1410012036_041122FTO_173974 UCO Bank UCBA0001006 UDHAMPUR 2043

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