Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_011222FTO_214960
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-10-012-031-001/179
(Tirshi) 		1410012031NRG23291120220044011 01/12/2022 Suman Devi 1410012031WL013405 Suman Devi 00165 IBKL0000715 2497 2497 Processed 11/12/2022 N112201D18BB2 Suman Devi ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-031-001/100
(Tirshi) 		1410012031NRG23291120220044004 01/12/2022 beneyia 1410012031WL013405 beneyia 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BB8 beneyia ()
3 UDHAMPUR JK-10-012-031-001/12
(Tirshi) 		1410012031NRG23291120220044019 01/12/2022 Tara Mani 1410012031WL013407 Tara Mani 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BB5 Tara Mani ()
4 UDHAMPUR JK-10-012-031-001/503
(Tirshi) 		1410012031NRG23291120220044025 01/12/2022 Fareed mohd 1410012031WL013407 Fareed mohd 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BB3 Fareed mohd ()
5 UDHAMPUR JK-10-012-031-001/62
(Tirshi) 		1410012031NRG23291120220044014 01/12/2022 Rattan chand 1410012031WL013405 Rattan chand 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BB6 Rattan chand ()
6 UDHAMPUR JK-10-012-031-001/96
(Tirshi) 		1410012031NRG23291120220044028 01/12/2022 Mirja Mohamad 1410012031WL013407 Mirja Mohamad 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BB4 Mirja Mohamad ()
7 UDHAMPUR JK-10-012-031-001/99
(Tirshi) 		1410012031NRG23291120220044016 01/12/2022 Shafi Mohd 1410012031WL013405 Shafi Mohd 00200 JAKA0ESHKTI 454 454 Processed 11/12/2022 N112201D18BBF Shafi Mohd ()
SubTotal 2724 2724
8 UDHAMPUR JK-10-012-031-002/542
(Tirshi) 		1410012031NRG23261120220043092 01/12/2022 Vikram shrama 1410012031WL013142 Vikram shrama 00200 JAKA0LANDER 2497 2497 Processed 11/12/2022 N112201D18BC0 Vikram shrama ()
SubTotal 2497 2497
9 UDHAMPUR JK-10-012-031-002/54
(Tirshi) 		1410012031NRG23261120220043091 01/12/2022 Bansi Lal 1410012031WL013142 Bansi Lal 00200 JAKA0SHAKTI 2497 2497 Processed 11/12/2022 N112201D18BB9 Bansi Lal ()
SubTotal 2497 2497
10 UDHAMPUR JK-10-012-031-001/102
(Tirshi) 		1410012031NRG23291120220044005 01/12/2022 Anif 1410012031WL013405 Anif 00200 JAKA0SHIVJI 454 454 Processed 11/12/2022 N112201D18BC4 Anif ()
11 UDHAMPUR JK-10-012-031-001/26
(Tirshi) 		1410012031NRG23291120220044021 01/12/2022 kewal krishan 1410012031WL013407 kewal krishan 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BBE kewal krishan ()
12 UDHAMPUR JK-10-012-031-001/338
(Tirshi) 		1410012031NRG23291120220044023 01/12/2022 Kewal Krishan 1410012031WL013407 Kewal Krishan 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BC3 Kewal Krishan ()
13 UDHAMPUR JK-10-012-031-001/352
(Tirshi) 		1410012031NRG23291120220044001 01/12/2022 geeta devi 1410012031WL013404 geeta devi 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BBB geeta devi ()
14 UDHAMPUR JK-10-012-031-001/38
(Tirshi) 		1410012031NRG23291120220044024 01/12/2022 Raj Kumar 1410012031WL013407 Raj Kumar 00200 JAKA0SHIVJI 454 454 Processed 11/12/2022 N112201D18BBC Raj Kumar ()
15 UDHAMPUR JK-10-012-031-001/508
(Tirshi) 		1410012031NRG23291120220044026 01/12/2022 Maya devi 1410012031WL013407 Maya devi 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BC6 Maya devi ()
16 UDHAMPUR JK-10-012-031-001/57
(Tirshi) 		1410012031NRG23291120220044027 01/12/2022 Subash Chand 1410012031WL013407 Subash Chand 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BBD Subash Chand ()
17 UDHAMPUR JK-10-012-031-002/194
(Tirshi) 		1410012031NRG23261120220043087 01/12/2022 Deewan Singh 1410012031WL013142 Deewan Singh 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BB7 Deewan Singh ()
18 UDHAMPUR JK-10-012-031-002/426
(Tirshi) 		1410012031NRG23261120220043090 01/12/2022 Jagdish Singh 1410012031WL013142 Jagdish Singh 00200 JAKA0SHIVJI 2497 2497 Processed 11/12/2022 N112201D18BBA Jagdish Singh ()
SubTotal 18387 18387
19 UDHAMPUR JK-10-012-031-001/109
(Tirshi) 		1410012031NRG23291120220044006 01/12/2022 Rashid Mohd 1410012031WL013405 Rashid Mohd 00200 JAKA0UDMPUR 454 454 Processed 11/12/2022 N112201D18BC5 Rashid Mohd ()
20 UDHAMPUR JK-10-012-031-001/559
(Tirshi) 		1410012031NRG23291120220044003 01/12/2022 Som raj 1410012031WL013404 Som raj 00200 JAKA0UDMPUR 2497 2497 Processed 11/12/2022 N112201D18BC7 Som raj ()
SubTotal 2951 2951
21 UDHAMPUR JK-10-012-031-001/187
(Tirshi) 		1410012031NRG23291120220044020 01/12/2022 Tirlok chand 1410012031WL013407 Tirlok chand 00415 SBIN0001186 454 454 Processed 11/12/2022 N112201D18BC8 TIRLOK CHAND ()
22 UDHAMPUR JK-10-012-031-001/72
(Tirshi) 		1410012031NRG23291120220044015 01/12/2022 Mohd Kasam 1410012031WL013405 Mohd Kasam 00415 SBIN0001186 454 454 Processed 11/12/2022 N112201D18BC2 MR MOHD QASAM ()
SubTotal 908 908
23 UDHAMPUR JK-10-012-031-002/127
(Tirshi) 		1410012031NRG23261120220043086 01/12/2022 Ram singh 1410012031WL013142 Ram singh 00415 SBIN0006895 2497 2497 Processed 11/12/2022 N112201D18BC1 MR RAM SINGH ()
SubTotal 2497 2497
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_011222FTO_214960 IDBI Bank IBKL0000715 UDHAMPUR 2497
2 UDHAMPUR JK1410012031_011222FTO_214960 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2724
3 UDHAMPUR JK1410012031_011222FTO_214960 JK BANK JAKA0LANDER LANDHER PANCHARI 2497
4 UDHAMPUR JK1410012031_011222FTO_214960 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2497
5 UDHAMPUR JK1410012031_011222FTO_214960 JK BANK JAKA0SHIVJI SHIVNAGAR 18387
6 UDHAMPUR JK1410012031_011222FTO_214960 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2951
7 UDHAMPUR JK1410012031_011222FTO_214960 State Bank of India SBIN0001186 UDHAMPUR 908
8 UDHAMPUR JK1410012031_011222FTO_214960 State Bank of India SBIN0006895 PANCHARI 2497

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