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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:19:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_140323APB_FTO_362754
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-10-012-041-002/31
(Padanoo) 		1410012041NRG23140320230095984 14/03/2023 Yog raj 1410012041WL023259 Yog raj 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230107419 Mr. YOG RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-041-001/100
(Padanoo) 		1410012041NRG23140320230095971 14/03/2023 Yash pal 1410012041WL023259 Yash pal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107388 YASH PAL SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-041-001/103
(Padanoo) 		1410012041NRG23140320230095972 14/03/2023 Kaka ram 1410012041WL023259 Kaka ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107408 KAKA RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-041-001/177
(Padanoo) 		1410012041NRG23140320230095973 14/03/2023 Hans raj 1410012041WL023259 Hans raj 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107400 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-041-001/178
(Padanoo) 		1410012041NRG23140320230095974 14/03/2023 Kewal krishan 1410012041WL023259 Kewal krishan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107413 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-041-001/212
(Padanoo) 		1410012041NRG23140320230095975 14/03/2023 Pawan kumar 1410012041WL023259 Pawan kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107411 PAWAN KUMAR SO ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-041-001/213
(Padanoo) 		1410012041NRG23140320230095976 14/03/2023 Barun sharma 1410012041WL023259 Barun sharma 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107405 BARUN SHARMA PUNJAB NATIONAL BANK(508568)
8 UDHAMPUR JK-10-012-041-001/33
(Padanoo) 		1410012041NRG23140320230095977 14/03/2023 ravinder kumar 1410012041WL023259 ravinder kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107398 RAVINDER KUMAR SO LT MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-041-001/37
(Padanoo) 		1410012041NRG23140320230095978 14/03/2023 radha krishan 1410012041WL023259 radha krishan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107397 RADHA KRISHAN SO SH RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-041-001/37
(Padanoo) 		1410012041NRG23140320230095979 14/03/2023 Shakuntla devi 1410012041WL023259 Shakuntla devi 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107410 Mrs. SHANKUNTULLA DEVI ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-041-001/90
(Padanoo) 		1410012041NRG23140320230095980 14/03/2023 Moti Ram 1410012041WL023259 Moti Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107392 MOTI RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-041-001/95
(Padanoo) 		1410012041NRG23140320230095981 14/03/2023 Rattan lal 1410012041WL023259 Rattan lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107407 Mr. RATTAN LAL ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-041-002/11
(Padanoo) 		1410012041NRG23140320230096038 14/03/2023 Chuni lal 1410012041WL023262 Chuni lal 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107412 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-041-002/118
(Padanoo) 		1410012041NRG23140320230096039 14/03/2023 darshan kumar 1410012041WL023262 darshan kumar 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107389 DARSHAN KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-041-002/122
(Padanoo) 		1410012041NRG23140320230096040 14/03/2023 madan lal 1410012041WL023262 madan lal 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107417 MADAN LAL SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-041-002/14
(Padanoo) 		1410012041NRG23140320230095982 14/03/2023 isher dass 1410012041WL023259 isher dass 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107403 ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-041-002/143
(Padanoo) 		1410012041NRG23140320230096041 14/03/2023 bansi lal 1410012041WL023262 bansi lal 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107393 BANSI LAL SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-041-002/155
(Padanoo) 		1410012041NRG23140320230096042 14/03/2023 sham lal 1410012041WL023262 sham lal 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107409 SHAM LAL S/O GIAN CHAND BANK OF INDIA(508505)
19 UDHAMPUR JK-10-012-041-002/165
(Padanoo) 		1410012041NRG23140320230095951 14/03/2023 Chunni lal 1410012041WL023257 Chunni lal 00200 JAKA0RHMBAL 1816 1816 Processed 03/04/2023 A092230107401 CHANNU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-041-002/167
(Padanoo) 		1410012041NRG23140320230095952 14/03/2023 Subash chander 1410012041WL023257 Subash chander 00200 JAKA0RHMBAL 1816 1816 Processed 03/04/2023 A092230107399 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-041-002/188
(Padanoo) 		1410012041NRG23140320230096043 14/03/2023 Kali dass 1410012041WL023262 Kali dass 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107404 KALI DASS S/O SH SITA RAM BANK OF INDIA(508505)
22 UDHAMPUR JK-10-012-041-002/197
(Padanoo) 		1410012041NRG23140320230096070 14/03/2023 Arif Hussain 1410012041WL023264 Arif Hussain 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107402 ARIF HUSSAIN SO SH DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-041-002/209
(Padanoo) 		1410012041NRG23140320230096044 14/03/2023 Kavi dass 1410012041WL023262 Kavi dass 00200 JAKA0RHMBAL 908 908 Processed 03/04/2023 A092230107390 KAVI DASS SO SH SHANKAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-041-002/27
(Padanoo) 		1410012041NRG23140320230095983 14/03/2023 Kaka Ram 1410012041WL023259 Kaka Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107396 KAKA RAM SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-041-002/55
(Padanoo) 		1410012041NRG23140320230095954 14/03/2023 Dewan Chand 1410012041WL023257 Dewan Chand 00200 JAKA0RHMBAL 1816 1816 Processed 03/04/2023 A092230107414 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23140320230095985 14/03/2023 Girdhari Lal 1410012041WL023259 Girdhari Lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107395 GIRDHARI LAL SO HARI CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-041-002/57
(Padanoo) 		1410012041NRG23140320230095986 14/03/2023 Kewal Krishan 1410012041WL023259 Kewal Krishan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107416 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-041-002/59
(Padanoo) 		1410012041NRG23140320230095987 14/03/2023 Suraj Parkash 1410012041WL023259 Suraj Parkash 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107391 SURAJ PARKASH SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-041-002/60
(Padanoo) 		1410012041NRG23140320230095955 14/03/2023 Gulam Rasool 1410012041WL023257 Gulam Rasool 00200 JAKA0RHMBAL 1816 1816 Processed 03/04/2023 A092230107415 GULAM RASOOL SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-041-002/63
(Padanoo) 		1410012041NRG23140320230095989 14/03/2023 Kamal Kumar 1410012041WL023259 Kamal Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107394 KAMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-041-002/7
(Padanoo) 		1410012041NRG23140320230095990 14/03/2023 bodh raj 1410012041WL023259 bodh raj 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230107406 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43130 43130
32 UDHAMPUR JK-10-012-041-002/154
(Padanoo) 		1410012041NRG23140320230095950 14/03/2023 Vihay kumar 1410012041WL023257 Vihay kumar 00200 JAKA0SHIVJI 1816 1816 Processed 03/04/2023 A092230107418 AMIT SHARMA UG VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 46535 46535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_140323APB_FTO_362754 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 1589
2 UDHAMPUR JK1410012041_140323APB_FTO_362754 JK BANK JAKA0RHMBAL REHMBAL 43130
3 UDHAMPUR JK1410012041_140323APB_FTO_362754 JK BANK JAKA0SHIVJI SHIVNAGAR 1816

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