Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012045_220422FTO_12852
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-10-012-045-001/116
(Sunari) 		1410012000NRG23200420220000465 22/04/2022 munshi ram 1410012WL000206 munshi ram 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DB2 munshi ram ()
2 UDHAMPUR JK-10-012-045-001/152
(Sunari) 		1410012000NRG23200420220000468 22/04/2022 Sham lal 1410012WL000207 Sham lal 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DA5 Sham lal ()
3 UDHAMPUR JK-10-012-045-001/329
(Sunari) 		1410012000NRG23200420220000471 22/04/2022 Kazi 1410012WL000208 Kazi 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DAC Kazi ()
4 UDHAMPUR JK-10-012-045-001/329
(Sunari) 		1410012000NRG23200420220000472 22/04/2022 Sareja 1410012WL000208 Sareja 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DA9 Sareja ()
5 UDHAMPUR JK-10-012-045-001/41
(Sunari) 		1410012000NRG23190420220000428 22/04/2022 fatima bibi 1410012WL000181 fatima bibi 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DB1 fatima bibi ()
6 UDHAMPUR JK-10-012-045-001/462
(Sunari) 		1410012000NRG23200420220000469 22/04/2022 Deepak kumar 1410012WL000207 Deepak kumar 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DAE Deepak kumar ()
7 UDHAMPUR JK-10-012-045-001/462
(Sunari) 		1410012000NRG23200420220000470 22/04/2022 Shanti devi 1410012WL000207 Shanti devi 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DAA Shanti devi ()
8 UDHAMPUR JK-10-012-045-001/497
(Sunari) 		1410012000NRG23200420220000474 22/04/2022 Chain dass 1410012WL000209 Chain dass 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DA6 Chain dass ()
9 UDHAMPUR JK-10-012-045-001/497
(Sunari) 		1410012000NRG23200420220000475 22/04/2022 Usha devi 1410012WL000209 Usha devi 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DA7 Usha devi ()
10 UDHAMPUR JK-10-012-045-001/512
(Sunari) 		1410012000NRG23200420220000473 22/04/2022 Parveen Akther 1410012WL000208 Parveen Akther 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DA8 Parveen Akther ()
11 UDHAMPUR JK-10-012-045-001/66
(Sunari) 		1410012000NRG23210420220000613 22/04/2022 dwarku devi 1410012WL000268 dwarku devi 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DB0 dwarku devi ()
12 UDHAMPUR JK-10-012-045-001/66
(Sunari) 		1410012000NRG23210420220000612 22/04/2022 Mohan Lal 1410012WL000268 Mohan Lal 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DAF Mohan Lal ()
13 UDHAMPUR JK-10-012-045-001/66
(Sunari) 		1410012000NRG23210420220000614 22/04/2022 Sanjay kumar 1410012WL000268 Sanjay kumar 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042201236DAB Sanjay kumar ()
14 UDHAMPUR JK-10-012-045-001/88
(Sunari) 		1410012000NRG23190420220000426 22/04/2022 Gidabri 1410012WL000180 Gidabri 00200 JAKA0EDANGA 1589 1589 Processed 26/04/2022 N042201236DAD Gidabri ()
SubTotal 31099 31099
15 UDHAMPUR JK-10-012-045-001/116
(Sunari) 		1410012000NRG23200420220000466 22/04/2022 Sanjay kumar 1410012WL000206 Sanjay kumar 00415 SBIN0014641 2270 2270 Processed 26/04/2022 N042201236DB3 MR SANJAY KUMAR ()
SubTotal 2270 2270
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012045_220422FTO_12852 JK BANK JAKA0EDANGA KAMBAL DANGA 31099
2 UDHAMPUR JK1410012045_220422FTO_12852 State Bank of India SBIN0014641 TRIKUTA NAGAR 2270

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