Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:47:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_100422FTO_7254
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-10-012-028-002/32
(Darsoo) 		1410012028NRG22310320220190910 10/04/2022 Sher Ali 1410012028WL028170 Sher Ali 00123 SBIN0RRELGB 1498 1498 Processed 26/04/2022 N042200BCA5BC Sher Ali ()
2 UDHAMPUR JK-10-012-028-002/33
(Darsoo) 		1410012028NRG22310320220190911 10/04/2022 arshed ahmed 1410012028WL028170 arshed ahmed 00123 SBIN0RRELGB 1498 1498 Processed 26/04/2022 N042200BCA5BD arshed ahmed ()
3 UDHAMPUR JK-10-012-028-002/377
(Darsoo) 		1410012028NRG22310320220190912 10/04/2022 mohd yaqoob 1410012028WL028170 mohd yaqoob 00123 SBIN0RRELGB 1498 1498 Processed 26/04/2022 N042200BCA5BE mohd yaqoob ()
SubTotal 4494 4494
4 UDHAMPUR JK-10-012-028-001/145
(Darsoo) 		1410012028NRG22310320220190890 10/04/2022 bimla devi 1410012028WL028168 bimla devi 00200 JAKA0EDREAM 1498 1498 Processed 26/04/2022 N042200BCA5C4 bimla devi ()
5 UDHAMPUR JK-10-012-028-001/366
(Darsoo) 		1410012028NRG22310320220190892 10/04/2022 FALU 1410012028WL028168 FALU 00200 JAKA0EDREAM 1498 1498 Processed 26/04/2022 N042200BCA5B3 FALU ()
SubTotal 2996 2996
6 UDHAMPUR JK-10-012-028-001/237
(Darsoo) 		1410012028NRG22310320220190878 10/04/2022 marufra begam 1410012028WL028167 marufra begam 00200 JAKA0JAGMOR 1284 1284 Processed 26/04/2022 N042200BCA5C1 marufra begam ()
7 UDHAMPUR JK-10-012-028-001/64
(Darsoo) 		1410012028NRG22310320220190879 10/04/2022 Sharif 1410012028WL028167 Sharif 00200 JAKA0JAGMOR 1284 1284 Processed 26/04/2022 N042200BCA5B4 Sharif ()
8 UDHAMPUR JK-10-012-028-002/133
(Darsoo) 		1410012028NRG22310320220190907 10/04/2022 Wazir ahmed 1410012028WL028170 Wazir ahmed 00200 JAKA0JAGMOR 1498 1498 Processed 26/04/2022 N042200BCA5C6 Wazir ahmed ()
9 UDHAMPUR JK-10-012-028-002/274
(Darsoo) 		1410012028NRG22310320220190909 10/04/2022 parveen begum 1410012028WL028170 parveen begum 00200 JAKA0JAGMOR 1498 1498 Processed 26/04/2022 N042200BCA5C3 parveen begum ()
10 UDHAMPUR JK-10-012-028-002/274
(Darsoo) 		1410012028NRG22310320220190908 10/04/2022 Raju 1410012028WL028170 Raju 00200 JAKA0JAGMOR 1498 1498 Processed 26/04/2022 N042200BCA5B5 Raju ()
11 UDHAMPUR JK-10-012-028-002/334
(Darsoo) 		1410012028NRG22310320220190903 10/04/2022 BIMLA DEVI 1410012028WL028169 BIMLA DEVI 00200 JAKA0JAGMOR 1284 1284 Processed 26/04/2022 N042200BCA5B7 BIMLA DEVI ()
12 UDHAMPUR JK-10-012-028-002/334
(Darsoo) 		1410012028NRG22310320220190902 10/04/2022 SOM RAJ 1410012028WL028169 SOM RAJ 00200 JAKA0JAGMOR 1284 1284 Processed 26/04/2022 N042200BCA5B6 SOM RAJ ()
13 UDHAMPUR JK-10-012-028-002/378
(Darsoo) 		1410012028NRG22310320220190914 10/04/2022 veena 1410012028WL028170 veena 00200 JAKA0JAGMOR 1498 1498 Processed 26/04/2022 N042200BCA5C2 veena ()
SubTotal 11128 11128
14 UDHAMPUR JK-10-012-028-001/387
(Darsoo) 		1410012028NRG22310320220190893 10/04/2022 TALAB HUSSAIN 1410012028WL028168 TALAB HUSSAIN 00200 JAKA0JINDHR 1498 1498 Processed 26/04/2022 N042200BCA5B8 TALAB HUSSAIN ()
SubTotal 1498 1498
15 UDHAMPUR JK-10-012-028-001/113
(Darsoo) 		1410012028NRG22310320220190887 10/04/2022 Nayat Ali 1410012028WL028168 Nayat Ali 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200BCA5C0 Nayat Ali ()
16 UDHAMPUR JK-10-012-028-001/121
(Darsoo) 		1410012028NRG22310320220190888 10/04/2022 Shaf 1410012028WL028168 Shaf 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200BCA5C5 Shaf ()
17 UDHAMPUR JK-10-012-028-001/136
(Darsoo) 		1410012028NRG22310320220190889 10/04/2022 MIRZA 1410012028WL028168 MIRZA 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200BCA5BA MIRZA ()
18 UDHAMPUR JK-10-012-028-001/162
(Darsoo) 		1410012028NRG22310320220190904 10/04/2022 Sher Ali 1410012028WL028170 Sher Ali 00200 JAKA0SHAKTI 1498 1498 Processed 26/04/2022 N042200BCA5BF Sher Ali ()
19 UDHAMPUR JK-10-012-028-002/24
(Darsoo) 		1410012028NRG22310320220190900 10/04/2022 alla din 1410012028WL028169 alla din 00200 JAKA0SHAKTI 1284 1284 Processed 26/04/2022 N042200BCA5B9 alla din ()
SubTotal 7276 7276
20 UDHAMPUR JK-10-012-028-002/378
(Darsoo) 		1410012028NRG22310320220190913 10/04/2022 shams din 1410012028WL028170 shams din 00200 JAKA0UDMPUR 1498 1498 Processed 26/04/2022 N042200BCA5BB shams din ()
SubTotal 1498 1498
Total 28890 28890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_100422FTO_7254 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 4494
2 UDHAMPUR JK1410012028_100422FTO_7254 JK BANK JAKA0EDREAM MANWAL 2996
3 UDHAMPUR JK1410012028_100422FTO_7254 JK BANK JAKA0JAGMOR Jajanoo more 11128
4 UDHAMPUR JK1410012028_100422FTO_7254 JK BANK JAKA0JINDHR JINDRAH 1498
5 UDHAMPUR JK1410012028_100422FTO_7254 JK BANK JAKA0SHAKTI SHAKTI NAGAR 7276
6 UDHAMPUR JK1410012028_100422FTO_7254 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1498

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