Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:24:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_150323APB_FTO_364378
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-10-012-003-001/76
(Battal) 		1410012000NRG23130320230089922 15/03/2023 Abdul gani 1410012WL022813 Abdul gani 00200 JAKA0DANSAL 1589 1589 Processed 03/04/2023 A092230382621 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-003-001/76
(Battal) 		1410012000NRG23140320230090276 15/03/2023 Nekain bibi 1410012WL022886 Nekain bibi 00200 JAKA0DANSAL 3178 3178 Processed 03/04/2023 A092230382620 NEKA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
3 UDHAMPUR JK-10-012-003-001/18
(Battal) 		1410012000NRG23140320230090269 15/03/2023 Mohd Qasim 1410012WL022886 Mohd Qasim 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382610 MOHD QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-003-001/193
(Battal) 		1410012000NRG23130320230089916 15/03/2023 Mohd Aslam 1410012WL022813 Mohd Aslam 00200 JAKA0SHAKTI 2270 2270 Processed 03/04/2023 A092230382618 MOHD ASLAM SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-003-001/21
(Battal) 		1410012000NRG23130320230089917 15/03/2023 Shafi Alias Manni 1410012WL022813 Shafi Alias Manni 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 A092230382616 SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-003-001/213
(Battal) 		1410012000NRG23140320230090270 15/03/2023 Mast ali 1410012WL022886 Mast ali 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382609 MR MAST ALI STATE BANK OF INDIA(508548)
7 UDHAMPUR JK-10-012-003-001/303
(Battal) 		1410012000NRG23130320230089918 15/03/2023 Arshad Mohd 1410012WL022813 Arshad Mohd 00200 JAKA0SHAKTI 2497 2497 Processed 03/04/2023 A092230382617 ARSHAD MOHD SO BAGGI MOHD PUNJAB NATIONAL BANK(508568)
8 UDHAMPUR JK-10-012-003-001/306
(Battal) 		1410012000NRG23140320230090272 15/03/2023 Mohd Fareed 1410012WL022886 Mohd Fareed 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382619 MOHD FAREED SO BAGGI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-003-001/38
(Battal) 		1410012000NRG23140320230090273 15/03/2023 Mohd. Yousaf 1410012WL022886 Mohd. Yousaf 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382611 YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-003-001/46
(Battal) 		1410012000NRG23130320230089920 15/03/2023 Mareed Ali 1410012WL022813 Mareed Ali 00200 JAKA0SHAKTI 2270 2270 Processed 03/04/2023 A092230382608 MAREED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-003-001/53
(Battal) 		1410012000NRG23130320230089921 15/03/2023 Mushtaq Mohd. 1410012WL022813 Mushtaq Mohd. 00200 JAKA0SHAKTI 2497 2497 Processed 03/04/2023 A092230382613 MUSHTAK MOHD SO SHNAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-003-001/53
(Battal) 		1410012000NRG23140320230090274 15/03/2023 Mushtaq Mohd. 1410012WL022886 Mushtaq Mohd. 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382612 MUSHTAK MOHD SO SHNAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-003-001/57
(Battal) 		1410012000NRG23140320230090275 15/03/2023 saleema Begum 1410012WL022886 saleema Begum 00200 JAKA0SHAKTI 3178 3178 Processed 03/04/2023 A092230382615 SALEEMA BEGUM WO KHURSHEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-003-001/77
(Battal) 		1410012000NRG23130320230089923 15/03/2023 Saraj Din 1410012WL022813 Saraj Din 00200 JAKA0SHAKTI 2497 2497 Processed 03/04/2023 A092230382614 SARAJ DIN SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32461 32461
15 UDHAMPUR JK-10-012-003-001/304
(Battal) 		1410012000NRG23130320230089919 15/03/2023 Mohd Hanif 1410012WL022813 Mohd Hanif 00200 JAKA0UDMPUR 2497 2497 Processed 03/04/2023 A092230382606 MOHD HANIF SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-003-001/304
(Battal) 		1410012000NRG23140320230090271 15/03/2023 Mohd Hanif 1410012WL022886 Mohd Hanif 00200 JAKA0UDMPUR 3178 3178 Processed 03/04/2023 A092230382607 MOHD HANIF SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_150323APB_FTO_364378 JK BANK JAKA0DANSAL DANSAL 4767
2 UDHAMPUR JK1410012003_150323APB_FTO_364378 JK BANK JAKA0SHAKTI SHAKTI NAGAR 32461
3 UDHAMPUR JK1410012003_150323APB_FTO_364378 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 5675

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