Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_160323FTO_369742
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-10-012-024-004/411
(Sial Jattan) 		1410012024NRG23160320230105351 16/03/2023 Rahul kumar 1410012024WL024065 Rahul kumar 00123 SBIN0RRELGB 1135 1135 Processed 03/04/2023 N032300EF14FE Rahul kumar ()
2 UDHAMPUR JK-10-012-024-004/411
(Sial Jattan) 		1410012024NRG23160320230105352 16/03/2023 Rahul kumar 1410012024WL024065 Rahul kumar 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 N032300EF14FF Rahul kumar ()
SubTotal 4313 4313
3 UDHAMPUR JK-10-012-024-003/379
(Sial Jattan) 		1410012024NRG23160320230105338 16/03/2023 Soma devi 1410012024WL024065 Soma devi 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 N032300EF14EE Soma devi ()
4 UDHAMPUR JK-10-012-024-004/230
(Sial Jattan) 		1410012024NRG23160320230105360 16/03/2023 Savetri devi 1410012024WL024066 Savetri devi 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300EF14F3 Savetri devi ()
5 UDHAMPUR JK-10-012-024-004/230
(Sial Jattan) 		1410012024NRG23160320230105361 16/03/2023 Savetri devi 1410012024WL024066 Savetri devi 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 N032300EF14F2 Savetri devi ()
6 UDHAMPUR JK-10-012-024-004/239
(Sial Jattan) 		1410012024NRG23160320230105367 16/03/2023 Bishano Devi 1410012024WL024066 Bishano Devi 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 N032300EF14F5 Bishano Devi ()
7 UDHAMPUR JK-10-012-024-004/239
(Sial Jattan) 		1410012024NRG23160320230105368 16/03/2023 Bishano Devi 1410012024WL024066 Bishano Devi 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 N032300EF14F4 Bishano Devi ()
8 UDHAMPUR JK-10-012-024-004/357
(Sial Jattan) 		1410012024NRG23160320230105344 16/03/2023 Ajay kumar 1410012024WL024065 Ajay kumar 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 N032300EF14EF Ajay kumar ()
9 UDHAMPUR JK-10-012-024-004/407
(Sial Jattan) 		1410012024NRG23160320230105347 16/03/2023 Ravi kumar 1410012024WL024065 Ravi kumar 00200 JAKA0RHMBAL 1135 1135 Processed 03/04/2023 N032300EF14F1 Ravi kumar ()
10 UDHAMPUR JK-10-012-024-004/407
(Sial Jattan) 		1410012024NRG23160320230105348 16/03/2023 Ravi kumar 1410012024WL024065 Ravi kumar 00200 JAKA0RHMBAL 3178 3178 Processed 03/04/2023 N032300EF14F0 Ravi kumar ()
SubTotal 19749 19749
11 UDHAMPUR JK-10-012-024-004/405
(Sial Jattan) 		1410012024NRG23160320230105345 16/03/2023 Raj kumar 1410012024WL024065 Raj kumar 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 N032300EF14F7 Raj kumar ()
12 UDHAMPUR JK-10-012-024-007/375
(Sial Jattan) 		1410012024NRG23160320230105142 16/03/2023 Raghav sharma 1410012024WL024045 Raghav sharma 00200 JAKA0SHIVJI 1816 1816 Processed 03/04/2023 N032300EF14F6 Raghav sharma ()
13 UDHAMPUR JK-10-012-024-007/383
(Sial Jattan) 		1410012024NRG23160320230105144 16/03/2023 Vipul sharma 1410012024WL024045 Vipul sharma 00200 JAKA0SHIVJI 1816 1816 Processed 03/04/2023 N032300EF14FA Vipul sharma ()
14 UDHAMPUR JK-10-012-024-007/384
(Sial Jattan) 		1410012024NRG23160320230105145 16/03/2023 Santosh devi 1410012024WL024045 Santosh devi 00200 JAKA0SHIVJI 1816 1816 Processed 03/04/2023 N032300EF14F8 Santosh devi ()
15 UDHAMPUR JK-10-012-024-007/385
(Sial Jattan) 		1410012024NRG23160320230105146 16/03/2023 BABLI DEVI 1410012024WL024045 BABLI DEVI 00200 JAKA0SHIVJI 2497 2497 Processed 03/04/2023 N032300EF14F9 BABLI DEVI ()
SubTotal 9080 9080
16 UDHAMPUR JK-10-012-024-007/213
(Sial Jattan) 		1410012024NRG23160320230105136 16/03/2023 REENA SHARMA 1410012024WL024045 REENA SHARMA 00200 JAKA0UDMPUR 1816 1816 Processed 03/04/2023 N032300EF14FB REENA SHARMA ()
17 UDHAMPUR JK-10-012-024-007/415
(Sial Jattan) 		1410012024NRG23160320230105147 16/03/2023 VIJAY KUMAR 1410012024WL024045 VIJAY KUMAR 00200 JAKA0UDMPUR 2497 2497 Processed 03/04/2023 N032300EF14FC VIJAY KUMAR ()
SubTotal 4313 4313
18 UDHAMPUR JK-10-012-024-007/376
(Sial Jattan) 		1410012024NRG23160320230105143 16/03/2023 Jaipal 1410012024WL024045 Jaipal 00415 SBIN0001186 1816 1816 Processed 03/04/2023 N032300EF14FD MR JAI PAUL ()
SubTotal 1816 1816
Total 39271 39271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_160323FTO_369742 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 4313
2 UDHAMPUR JK1410012024_160323FTO_369742 JK BANK JAKA0RHMBAL REHMBAL 19749
3 UDHAMPUR JK1410012024_160323FTO_369742 JK BANK JAKA0SHIVJI SHIVNAGAR 9080
4 UDHAMPUR JK1410012024_160323FTO_369742 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 4313
5 UDHAMPUR JK1410012024_160323FTO_369742 State Bank of India SBIN0001186 UDHAMPUR 1816

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