Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_210323APB_FTO_381902
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-10-012-039-002/286
(Neeli Nallah) 		1410012039NRG23140320230094497 21/03/2023 Sunil kumar 1410012039WL023145 Sunil kumar 00123 SBIN0RRELGB 2497 2497 Processed 03/04/2023 A092230213139 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-039-001/168
(Neeli Nallah) 		1410012039NRG23160320230102344 21/03/2023 rattan lal 1410012039WL023826 rattan lal 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213132 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-039-001/206
(Neeli Nallah) 		1410012039NRG23140320230094321 21/03/2023 Sanjay kumar 1410012039WL023129 Sanjay kumar 00200 JAKA0EDANGA 1589 1589 Processed 03/04/2023 A092230213126 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-039-001/206
(Neeli Nallah) 		1410012039NRG23140320230094322 21/03/2023 Sanjay kumar 1410012039WL023129 Sanjay kumar 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230213125 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-039-001/269
(Neeli Nallah) 		1410012039NRG23140320230094499 21/03/2023 mohan lal 1410012039WL023147 mohan lal 00200 JAKA0EDANGA 2497 2497 Processed 04/04/2023 A092230213130 MOHAN LAL SO JAMIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-039-001/273
(Neeli Nallah) 		1410012039NRG23140320230094500 21/03/2023 rakesh kumar 1410012039WL023147 rakesh kumar 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213138 RAKESH KUMAR SO SH MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-039-001/301
(Neeli Nallah) 		1410012039NRG23140320230094501 21/03/2023 Vinod kumar 1410012039WL023148 Vinod kumar 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213129 SHILPA DEVI UG VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-039-001/301
(Neeli Nallah) 		1410012039NRG23190320230109938 21/03/2023 Vinod kumar 1410012039WL024697 Vinod kumar 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230213128 SHILPA DEVI UG VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-039-002/179
(Neeli Nallah) 		1410012039NRG23160320230102345 21/03/2023 kartar nath 1410012039WL023826 kartar nath 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213134 Mr. KARTAR NATH LT KRISHAN CHAND ELLAQUAI DEHATI BANK(607218)
10 UDHAMPUR JK-10-012-039-002/183
(Neeli Nallah) 		1410012039NRG23140320230094496 21/03/2023 Tarseem kumar 1410012039WL023145 Tarseem kumar 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213127 TARSEEM KUMAR SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-039-002/231
(Neeli Nallah) 		1410012039NRG23140320230094503 21/03/2023 vickey 1410012039WL023149 vickey 00200 JAKA0EDANGA 2497 2497 Processed 04/04/2023 A092230213133 VICKEY S O GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-039-002/53
(Neeli Nallah) 		1410012039NRG23140320230094504 21/03/2023 Gian Chand 1410012039WL023149 Gian Chand 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213137 GAIN CHAND SO KESRO THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-039-003/24
(Neeli Nallah) 		1410012039NRG23140320230094494 21/03/2023 Kaka Ram 1410012039WL023144 Kaka Ram 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213136 KAKA RAM S O YUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-039-003/24
(Neeli Nallah) 		1410012039NRG23190320230109939 21/03/2023 Kaka Ram 1410012039WL024697 Kaka Ram 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230213135 KAKA RAM S O YUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-039-003/24
(Neeli Nallah) 		1410012039NRG23140320230094495 21/03/2023 makhana devi 1410012039WL023144 makhana devi 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230213131 MAKHANA DEVI WO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29283 29283
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012039_210323APB_FTO_381902 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2497
2 UDHAMPUR JK1410012039_210323APB_FTO_381902 JK BANK JAKA0EDANGA KAMBAL DANGA 29283

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