Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012050_160323FTO_369379
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-10-012-050-001/26
(REHMBAL LOWER II) 		1410012050NRG23140320230093938 16/03/2023 ROMESH KUMAR 1410012050WL023103 ROMESH KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B1 ROMESH KUMAR ()
2 UDHAMPUR JK-10-012-050-001/26
(REHMBAL LOWER II) 		1410012050NRG23140320230093939 16/03/2023 ROMESH KUMAR 1410012050WL023103 ROMESH KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B0 ROMESH KUMAR ()
3 UDHAMPUR JK-10-012-050-001/26
(REHMBAL LOWER II) 		1410012050NRG23140320230093940 16/03/2023 ROMESH KUMAR 1410012050WL023103 ROMESH KUMAR 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300ED42AF ROMESH KUMAR ()
4 UDHAMPUR JK-10-012-050-001/26
(REHMBAL LOWER II) 		1410012050NRG23140320230093941 16/03/2023 ROMESH KUMAR 1410012050WL023103 ROMESH KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42AE ROMESH KUMAR ()
5 UDHAMPUR JK-10-012-050-001/6
(REHMBAL LOWER II) 		1410012050NRG23140320230093954 16/03/2023 vimal kumar 1410012050WL023103 vimal kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B2 vimal kumar ()
6 UDHAMPUR JK-10-012-050-001/6
(REHMBAL LOWER II) 		1410012050NRG23140320230093955 16/03/2023 vimal kumar 1410012050WL023103 vimal kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B5 vimal kumar ()
7 UDHAMPUR JK-10-012-050-001/6
(REHMBAL LOWER II) 		1410012050NRG23140320230093956 16/03/2023 vimal kumar 1410012050WL023103 vimal kumar 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300ED42B4 vimal kumar ()
8 UDHAMPUR JK-10-012-050-001/6
(REHMBAL LOWER II) 		1410012050NRG23140320230093957 16/03/2023 vimal kumar 1410012050WL023103 vimal kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B3 vimal kumar ()
9 UDHAMPUR JK-10-012-050-001/7
(REHMBAL LOWER II) 		1410012050NRG23140320230093958 16/03/2023 Nek Ram 1410012050WL023103 Nek Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B8 Nek Ram ()
10 UDHAMPUR JK-10-012-050-001/7
(REHMBAL LOWER II) 		1410012050NRG23140320230093959 16/03/2023 Nek Ram 1410012050WL023103 Nek Ram 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300ED42B7 Nek Ram ()
11 UDHAMPUR JK-10-012-050-001/7
(REHMBAL LOWER II) 		1410012050NRG23140320230093960 16/03/2023 Nek Ram 1410012050WL023103 Nek Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B6 Nek Ram ()
12 UDHAMPUR JK-10-012-050-001/7
(REHMBAL LOWER II) 		1410012050NRG23140320230093961 16/03/2023 Nek Ram 1410012050WL023103 Nek Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42B9 Nek Ram ()
13 UDHAMPUR JK-10-012-050-001/8
(REHMBAL LOWER II) 		1410012050NRG23140320230093962 16/03/2023 Sohan Lal 1410012050WL023103 Sohan Lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42BA Sohan Lal ()
14 UDHAMPUR JK-10-012-050-001/8
(REHMBAL LOWER II) 		1410012050NRG23140320230093963 16/03/2023 Sohan Lal 1410012050WL023103 Sohan Lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42BD Sohan Lal ()
15 UDHAMPUR JK-10-012-050-001/8
(REHMBAL LOWER II) 		1410012050NRG23140320230093964 16/03/2023 Sohan Lal 1410012050WL023103 Sohan Lal 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300ED42BC Sohan Lal ()
16 UDHAMPUR JK-10-012-050-001/8
(REHMBAL LOWER II) 		1410012050NRG23140320230093965 16/03/2023 Sohan Lal 1410012050WL023103 Sohan Lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 N032300ED42BB Sohan Lal ()
SubTotal 24516 24516
17 UDHAMPUR JK-10-012-050-001/5
(REHMBAL LOWER II) 		1410012050NRG23140320230093950 16/03/2023 Joginder Singh 1410012050WL023103 Joginder Singh 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300ED42BF Joginder Singh ()
18 UDHAMPUR JK-10-012-050-001/5
(REHMBAL LOWER II) 		1410012050NRG23140320230093951 16/03/2023 Joginder Singh 1410012050WL023103 Joginder Singh 00200 JAKA0UDMPUR 1362 1362 Processed 03/04/2023 N032300ED42BE Joginder Singh ()
19 UDHAMPUR JK-10-012-050-001/5
(REHMBAL LOWER II) 		1410012050NRG23140320230093952 16/03/2023 Joginder Singh 1410012050WL023103 Joginder Singh 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300ED42C1 Joginder Singh ()
20 UDHAMPUR JK-10-012-050-001/5
(REHMBAL LOWER II) 		1410012050NRG23140320230093953 16/03/2023 Joginder Singh 1410012050WL023103 Joginder Singh 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300ED42C0 Joginder Singh ()
SubTotal 6129 6129
21 UDHAMPUR JK-10-012-050-001/14
(REHMBAL LOWER II) 		1410012050NRG23140320230093914 16/03/2023 sunil sharma 1410012050WL023103 sunil sharma 00415 SBIN0002346 1589 1589 Processed 03/04/2023 N032300ED42C4 MR SUNIL KUMAR ()
22 UDHAMPUR JK-10-012-050-001/14
(REHMBAL LOWER II) 		1410012050NRG23140320230093915 16/03/2023 sunil sharma 1410012050WL023103 sunil sharma 00415 SBIN0002346 1589 1589 Processed 03/04/2023 N032300ED42C5 MR SUNIL KUMAR ()
23 UDHAMPUR JK-10-012-050-001/14
(REHMBAL LOWER II) 		1410012050NRG23140320230093916 16/03/2023 sunil sharma 1410012050WL023103 sunil sharma 00415 SBIN0002346 1362 1362 Processed 03/04/2023 N032300ED42C3 MR SUNIL KUMAR ()
24 UDHAMPUR JK-10-012-050-001/14
(REHMBAL LOWER II) 		1410012050NRG23140320230093917 16/03/2023 sunil sharma 1410012050WL023103 sunil sharma 00415 SBIN0002346 1589 1589 Processed 03/04/2023 N032300ED42C2 MR SUNIL KUMAR ()
SubTotal 6129 6129
Total 36774 36774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012050_160323FTO_369379 JK BANK JAKA0RHMBAL REHMBAL 24516
2 UDHAMPUR JK1410012050_160323FTO_369379 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6129
3 UDHAMPUR JK1410012050_160323FTO_369379 State Bank of India SBIN0002346 GARHI 6129

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