Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:51:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_151122FTO_187826
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-10-012-031-002/140
(Tirshi) 		1410012031NRG23181020220031236 15/11/2022 Shel Chand 1410012031WL010127 Shel Chand 00048 BKID0007903 2497 2497 Processed 24/12/2022 N112200CD9820 Shel Chand ()
2 UDHAMPUR JK-10-012-031-002/191
(Tirshi) 		1410012031NRG23181020220031237 15/11/2022 Baldev SIngh 1410012031WL010127 Baldev SIngh 00048 BKID0007903 2497 2497 Processed 24/12/2022 N112200CD9821 Baldev SIngh ()
SubTotal 4994 4994
3 UDHAMPUR JK-10-012-031-001/94
(Tirshi) 		1410012031NRG23181020220031247 15/11/2022 Des raj 1410012031WL010129 Des raj 00123 SBIN0RRELGB 2497 2497 Processed 24/12/2022 N112200CD982E Des raj ()
SubTotal 2497 2497
4 UDHAMPUR JK-10-012-031-002/517
(Tirshi) 		1410012031NRG23181020220031242 15/11/2022 darshan kumar 1410012031WL010128 darshan kumar 00200 JAKA0ESHKTI 2497 2497 Processed 24/12/2022 N112200CD9822 darshan kumar ()
SubTotal 2497 2497
5 UDHAMPUR JK-10-012-031-001/332
(Tirshi) 		1410012031NRG23141020220029821 15/11/2022 Tirth ram 1410012031WL009690 Tirth ram 00200 JAKA0SHAKTI 2497 2497 Processed 24/12/2022 N112200CD9823 Tirth ram ()
SubTotal 2497 2497
6 UDHAMPUR JK-10-012-031-001/185
(Tirshi) 		1410012031NRG23181020220031239 15/11/2022 Pritam chand 1410012031WL010128 Pritam chand 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9828 Pritam chand ()
7 UDHAMPUR JK-10-012-031-001/286
(Tirshi) 		1410012031NRG23181020220031245 15/11/2022 Govind Ram 1410012031WL010129 Govind Ram 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD982C Govind Ram ()
8 UDHAMPUR JK-10-012-031-001/318
(Tirshi) 		1410012031NRG23311020220034505 15/11/2022 suman devi 1410012031WL011086 suman devi 00200 JAKA0SHIVJI 2270 2270 Processed 24/12/2022 N112200CD982B suman devi ()
9 UDHAMPUR JK-10-012-031-001/352
(Tirshi) 		1410012031NRG23181020220031246 15/11/2022 geeta devi 1410012031WL010129 geeta devi 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9824 geeta devi ()
10 UDHAMPUR JK-10-012-031-002/193
(Tirshi) 		1410012031NRG23141020220029822 15/11/2022 Jia Lal 1410012031WL009690 Jia Lal 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9827 Jia Lal ()
11 UDHAMPUR JK-10-012-031-002/255
(Tirshi) 		1410012031NRG23141020220029824 15/11/2022 Sushma Devi 1410012031WL009690 Sushma Devi 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9826 Sushma Devi ()
12 UDHAMPUR JK-10-012-031-002/412
(Tirshi) 		1410012031NRG23141020220029827 15/11/2022 Ram Krishan 1410012031WL009690 Ram Krishan 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9825 Ram Krishan ()
13 UDHAMPUR JK-10-012-031-002/425
(Tirshi) 		1410012031NRG23181020220031238 15/11/2022 Munshi Singh 1410012031WL010127 Munshi Singh 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD9829 Munshi Singh ()
14 UDHAMPUR JK-10-012-031-002/485
(Tirshi) 		1410012031NRG23181020220031241 15/11/2022 Kanta devi 1410012031WL010128 Kanta devi 00200 JAKA0SHIVJI 2497 2497 Processed 24/12/2022 N112200CD982A Kanta devi ()
SubTotal 22246 22246
15 UDHAMPUR JK-10-012-031-002/552
(Tirshi) 		1410012031NRG23181020220031243 15/11/2022 darshna devi 1410012031WL010128 darshna devi 00200 JAKA0UDMPUR 2497 2497 Processed 24/12/2022 N112200CD982D darshna devi ()
SubTotal 2497 2497
Total 37228 37228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_151122FTO_187826 Bank of India BKID0007903 UDHAMPUR 4994
2 UDHAMPUR JK1410012031_151122FTO_187826 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 2497
3 UDHAMPUR JK1410012031_151122FTO_187826 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2497
4 UDHAMPUR JK1410012031_151122FTO_187826 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
5 UDHAMPUR JK1410012031_151122FTO_187826 JK BANK JAKA0SHIVJI SHIVNAGAR 22246
6 UDHAMPUR JK1410012031_151122FTO_187826 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497

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