Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_011022FTO_137531
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-10-012-040-001/179
(Pathi) 		1410012040NRG23011020220023740 01/10/2022 Yog Raj 1410012040WL007818 Yog Raj 00089 CBIN0283796 2497 2497 Processed 12/10/2022 N1022002EE513 Yog Raj ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-040-001/252
(Pathi) 		1410012040NRG23011020220023722 01/10/2022 Gayatri devi 1410012040WL007801 Gayatri devi 00123 SBIN0RRELGB 454 454 Processed 12/10/2022 N1022002EE520 Gayatri devi ()
3 UDHAMPUR JK-10-012-040-001/44
(Pathi) 		1410012040NRG23011020220023724 01/10/2022 Bansi Lal 1410012040WL007803 Bansi Lal 00123 SBIN0RRELGB 2497 2497 Processed 12/10/2022 N1022002EE51E Bansi Lal ()
4 UDHAMPUR JK-10-012-040-001/473
(Pathi) 		1410012040NRG23011020220023730 01/10/2022 Shiv ram 1410012040WL007808 Shiv ram 00123 SBIN0RRELGB 2497 2497 Processed 12/10/2022 N1022002EE51F Shiv ram ()
5 UDHAMPUR JK-10-012-040-001/494
(Pathi) 		1410012040NRG23011020220023735 01/10/2022 Budhi singh 1410012040WL007813 Budhi singh 00123 SBIN0RRELGB 2497 2497 Processed 12/10/2022 N1022002EE51D Budhi singh ()
SubTotal 7945 7945
6 UDHAMPUR JK-10-012-040-001/224
(Pathi) 		1410012040NRG23011020220023732 01/10/2022 Kailasho devi 1410012040WL007810 Kailasho devi 00200 JAKA0LANDER 2497 2497 Processed 12/10/2022 N1022002EE515 Kailasho devi ()
7 UDHAMPUR JK-10-012-040-001/393-A
(Pathi) 		1410012040NRG23011020220023736 01/10/2022 Shiv dei 1410012040WL007814 Shiv dei 00200 JAKA0LANDER 2497 2497 Processed 12/10/2022 N1022002EE514 Shiv dei ()
8 UDHAMPUR JK-10-012-040-001/426
(Pathi) 		1410012040NRG23011020220023734 01/10/2022 Asha devi 1410012040WL007812 Asha devi 00200 JAKA0LANDER 2497 2497 Processed 12/10/2022 N1022002EE516 Asha devi ()
SubTotal 7491 7491
9 UDHAMPUR JK-10-012-040-001/220
(Pathi) 		1410012040NRG23011020220023738 01/10/2022 Madan lal 1410012040WL007816 Madan lal 00200 JAKA0SHAKTI 2497 2497 Processed 12/10/2022 N1022002EE517 Madan lal ()
SubTotal 2497 2497
10 UDHAMPUR JK-10-012-040-001/255
(Pathi) 		1410012040NRG23011020220023731 01/10/2022 Romesh kumar 1410012040WL007809 Romesh kumar 00200 JAKA0SHIVJI 2497 2497 Processed 12/10/2022 N1022002EE51B Romesh kumar ()
11 UDHAMPUR JK-10-012-040-001/369
(Pathi) 		1410012040NRG23011020220023727 01/10/2022 Bittu ram 1410012040WL007806 Bittu ram 00200 JAKA0SHIVJI 2497 2497 Processed 12/10/2022 N1022002EE518 Bittu ram ()
12 UDHAMPUR JK-10-012-040-001/425
(Pathi) 		1410012040NRG23011020220023697 01/10/2022 Rajinder kumar 1410012040WL007794 Rajinder kumar 00200 JAKA0SHIVJI 2497 2497 Processed 12/10/2022 N1022002EE519 Rajinder kumar ()
13 UDHAMPUR JK-10-012-040-002/430
(Pathi) 		1410012040NRG23011020220023721 01/10/2022 Mohd. Mossa 1410012040WL007800 Mohd. Mossa 00200 JAKA0SHIVJI 227 227 Processed 12/10/2022 N1022002EE51A Mohd. Mossa ()
SubTotal 7718 7718
14 UDHAMPUR JK-10-012-040-001/485
(Pathi) 		1410012040NRG23011020220023741 01/10/2022 shiv ram 1410012040WL007819 shiv ram 00200 JAKA0UDMPUR 2497 2497 Processed 12/10/2022 N1022002EE51C shiv ram ()
SubTotal 2497 2497
Total 30645 30645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_011022FTO_137531 Central Bank Of India CBIN0283796 UDHAMPUR 2497
2 UDHAMPUR JK1410012040_011022FTO_137531 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 7945
3 UDHAMPUR JK1410012040_011022FTO_137531 JK BANK JAKA0LANDER LANDHER PANCHARI 7491
4 UDHAMPUR JK1410012040_011022FTO_137531 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
5 UDHAMPUR JK1410012040_011022FTO_137531 JK BANK JAKA0SHIVJI SHIVNAGAR 7718
6 UDHAMPUR JK1410012040_011022FTO_137531 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497

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