Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_100323APB_FTO_357703
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-10-012-034-002/367-A
(Gandala) 		1410012034NRG23090320230088846 10/03/2023 Suraj parkash 1410012034WL022543 Suraj parkash 00048 BKID0007903 2043 2043 Processed 23/03/2023 A081230119017 SURAJ PARKASH SO PERMANAND BANK OF INDIA(508505)
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-034-002/120
(Gandala) 		1410012034NRG23040320230086877 10/03/2023 kanta devi 1410012034WL022159 kanta devi 00123 SBIN0RRELGB 3178 3178 Processed 23/03/2023 A081230124031 Mrs. KANTA DEVI ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-034-002/390
(Gandala) 		1410012034NRG23090320230088847 10/03/2023 Kuldep kumar 1410012034WL022543 Kuldep kumar 00123 SBIN0RRELGB 2724 2724 Processed 23/03/2023 A081230126270 Mr. KULDEEP KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 5902 5902
4 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23090320230088830 10/03/2023 Bushan Kumar 1410012034WL022542 Bushan Kumar 00200 JAKA0ESHKTI 2497 2497 Processed 23/03/2023 A081230124032 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
5 UDHAMPUR JK-10-012-034-002/300
(Gandala) 		1410012034NRG23040320230086882 10/03/2023 Madan Lal 1410012034WL022159 Madan Lal 00200 JAKA0MGRANT 1816 1816 Processed 23/03/2023 A081230124029 MADAN LAL S/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
6 UDHAMPUR JK-10-012-034-001/359
(Gandala) 		1410012034NRG23090320230088837 10/03/2023 Satya devi 1410012034WL022543 Satya devi 00200 JAKA0SHAKTI 2724 2724 Processed 23/03/2023 A081230118856 SATYA DEVI WO VAKIL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
7 UDHAMPUR JK-10-012-034-001/142
(Gandala) 		1410012034NRG23040320230086867 10/03/2023 Mukesh kumar 1410012034WL022159 Mukesh kumar 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124180 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-034-001/163
(Gandala) 		1410012034NRG23090320230088827 10/03/2023 Neelam devi 1410012034WL022542 Neelam devi 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230119016 NEELAM DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-034-001/256
(Gandala) 		1410012034NRG23040320230086868 10/03/2023 Om parkash 1410012034WL022159 Om parkash 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124183 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23090320230088829 10/03/2023 Anu Devi 1410012034WL022542 Anu Devi 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230126269 ANU DEVI WO SAKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23090320230088828 10/03/2023 Sikander Kumar 1410012034WL022542 Sikander Kumar 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230126569 SIKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23090320230088831 10/03/2023 Arti devi 1410012034WL022542 Arti devi 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230127143 ARTI DEVI DO SH SANJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-034-001/334
(Gandala) 		1410012034NRG23040320230086869 10/03/2023 Bishan Dass 1410012034WL022159 Bishan Dass 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124179 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-034-001/342
(Gandala) 		1410012034NRG23040320230086872 10/03/2023 kanta devi 1410012034WL022159 kanta devi 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127292 KANTA DEVI WO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-034-001/342
(Gandala) 		1410012034NRG23040320230086871 10/03/2023 som raj 1410012034WL022159 som raj 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127624 SOM RAJ SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-001/346
(Gandala) 		1410012034NRG23040320230086873 10/03/2023 Ajay kumar 1410012034WL022159 Ajay kumar 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230126568 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-001/391
(Gandala) 		1410012034NRG23040320230086874 10/03/2023 Manhor lal 1410012034WL022159 Manhor lal 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127623 MANOHAR LAL S/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
18 UDHAMPUR JK-10-012-034-001/470
(Gandala) 		1410012034NRG23040320230086875 10/03/2023 kusam 1410012034WL022159 kusam 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124030 SONALI VERMA UG KUSAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23090320230088832 10/03/2023 Vijay kumar 1410012034WL022542 Vijay kumar 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230127290 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23090320230088833 10/03/2023 Gandarbh Chand 1410012034WL022542 Gandarbh Chand 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230118700 GANDHARV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23090320230088834 10/03/2023 Pushpa Devi 1410012034WL022542 Pushpa Devi 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230127141 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-034-001/74
(Gandala) 		1410012034NRG23090320230088835 10/03/2023 Sandeep kumar 1410012034WL022542 Sandeep kumar 00200 JAKA0SHIVJI 2270 2270 Processed 23/03/2023 A081230126267 SANDEEP KUMAR UG ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23090320230088836 10/03/2023 SUNIL KUMAR 1410012034WL022542 SUNIL KUMAR 00200 JAKA0SHIVJI 2951 2951 Processed 23/03/2023 A081230127291 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-034-002/120
(Gandala) 		1410012034NRG23040320230086876 10/03/2023 Tirth Ram 1410012034WL022159 Tirth Ram 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127144 Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH ELLAQUAI DEHATI BANK(607218)
25 UDHAMPUR JK-10-012-034-002/126
(Gandala) 		1410012034NRG23040320230086879 10/03/2023 sushma devi 1410012034WL022159 sushma devi 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127142 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-034-002/132
(Gandala) 		1410012034NRG23090320230088839 10/03/2023 Raj kumar 1410012034WL022543 Raj kumar 00200 JAKA0SHIVJI 2724 2724 Processed 23/03/2023 A081230124181 RAJ KUMAR S O DHUNI CHAND BANK OF INDIA(508505)
27 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23090320230088840 10/03/2023 Sharma 1410012034WL022543 Sharma 00200 JAKA0SHIVJI 2724 2724 Processed 23/03/2023 A081230127626 SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-034-002/222
(Gandala) 		1410012034NRG23090320230088842 10/03/2023 Kanta devi 1410012034WL022543 Kanta devi 00200 JAKA0SHIVJI 2724 2724 Processed 23/03/2023 A081230126416 KANTA DEVI WO KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-034-002/222
(Gandala) 		1410012034NRG23090320230088841 10/03/2023 kewal krishan 1410012034WL022543 kewal krishan 00200 JAKA0SHIVJI 2724 2724 Processed 23/03/2023 A081230126417 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-034-002/224
(Gandala) 		1410012034NRG23090320230088843 10/03/2023 Sohan Lal 1410012034WL022543 Sohan Lal 00200 JAKA0SHIVJI 2043 2043 Processed 23/03/2023 A081230127625 Mr. SOHAN LAL ELLAQUAI DEHATI BANK(607218)
31 UDHAMPUR JK-10-012-034-002/225
(Gandala) 		1410012034NRG23040320230086880 10/03/2023 Rakesh Kumar 1410012034WL022159 Rakesh Kumar 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124028 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
32 UDHAMPUR JK-10-012-034-002/339
(Gandala) 		1410012034NRG23040320230086883 10/03/2023 Ashish Bandral 1410012034WL022159 Ashish Bandral 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230126268 ASHISH BANDRAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-034-002/361
(Gandala) 		1410012034NRG23090320230088845 10/03/2023 Guddi devi 1410012034WL022543 Guddi devi 00200 JAKA0SHIVJI 2724 2724 Processed 23/03/2023 A081230124184 GUDDI DEVI AND ANKUSH DUBEY THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-034-002/369
(Gandala) 		1410012034NRG23040320230086885 10/03/2023 ganesh dutt 1410012034WL022159 ganesh dutt 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230126415 GANESH DUTT S/O PREM CHAND BANK OF INDIA(508505)
35 UDHAMPUR JK-10-012-034-002/370
(Gandala) 		1410012034NRG23040320230086886 10/03/2023 Arun chalotra 1410012034WL022159 Arun chalotra 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230124182 ARUN CHALOTRA SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-034-002/411
(Gandala) 		1410012034NRG23040320230086887 10/03/2023 Naresh kumar 1410012034WL022159 Naresh kumar 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230127461 Mr. NARESH KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 87849 87849
37 UDHAMPUR JK-10-012-034-001/337
(Gandala) 		1410012034NRG23040320230086870 10/03/2023 Amar chand 1410012034WL022159 Amar chand 00200 JAKA0UDMPUR 3178 3178 Processed 23/03/2023 A081230127622 AMAR CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
38 UDHAMPUR JK-10-012-034-001/475
(Gandala) 		1410012034NRG23090320230088838 10/03/2023 Reva devi 1410012034WL022543 Reva devi 00200 JAKA0UDMPUR 2724 2724 Processed 23/03/2023 A081230119015 REVA DEVI WO VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-034-002/226
(Gandala) 		1410012034NRG23040320230086881 10/03/2023 Kuldeep Kumar 1410012034WL022159 Kuldeep Kumar 00200 JAKA0UDMPUR 3178 3178 Processed 23/03/2023 A081230124027 KULDEEP SHARMA SO SAROJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
40 UDHAMPUR JK-10-012-034-002/121
(Gandala) 		1410012034NRG23040320230086878 10/03/2023 Munshi Ram 1410012034WL022159 Munshi Ram 00354 PUNB0090400 3178 3178 Processed 23/03/2023 A081230118858 MUNSI RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
41 UDHAMPUR JK-10-012-034-002/361
(Gandala) 		1410012034NRG23090320230088844 10/03/2023 Ankush dubey 1410012034WL022543 Ankush dubey 00354 PUNB0090400 2724 2724 Processed 23/03/2023 A081230118857 ANKUSH DUBEY S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5902 5902
42 UDHAMPUR JK-10-012-034-002/340
(Gandala) 		1410012034NRG23040320230086884 10/03/2023 Ravi Dass 1410012034WL022159 Ravi Dass 00415 SBIN0002346 3178 3178 Processed 23/03/2023 A081230118701 RAVI DASS SO BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 120991 120991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_100323APB_FTO_357703 Bank of India BKID0007903 UDHAMPUR 2043
2 UDHAMPUR JK1410012034_100323APB_FTO_357703 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 5902
3 UDHAMPUR JK1410012034_100323APB_FTO_357703 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2497
4 UDHAMPUR JK1410012034_100323APB_FTO_357703 JK BANK JAKA0MGRANT MIGRANT COUNTER 1816
5 UDHAMPUR JK1410012034_100323APB_FTO_357703 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2724
6 UDHAMPUR JK1410012034_100323APB_FTO_357703 JK BANK JAKA0SHIVJI SHIVNAGAR 87849
7 UDHAMPUR JK1410012034_100323APB_FTO_357703 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 9080
8 UDHAMPUR JK1410012034_100323APB_FTO_357703 Punjab National Bank PUNB0090400 UDHAMPUR 5902
9 UDHAMPUR JK1410012034_100323APB_FTO_357703 State Bank of India SBIN0002346 GARHI 3178

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