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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_300323APB_FTO_409893
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-10-012-028-002/132
(Darsoo) 		1410012028NRG23300320230121815 30/03/2023 Bisheer 1410012028WL026486 Bisheer 00123 SBIN0RRELGB 908 908 Processed 06/05/2023 A124230032915 Mr. BISHEER . ELLAQUAI DEHATI BANK(607218)
SubTotal 908 908
2 UDHAMPUR JK-10-012-028-002/375
(Darsoo) 		1410012028NRG23300320230121800 30/03/2023 VIJAY KUMARI 1410012028WL026485 VIJAY KUMARI 00200 JAKA0ESHKTI 908 908 Processed 06/05/2023 A124230032951 VIJAY KUMARI WO GULAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
3 UDHAMPUR JK-10-012-028-001/126
(Darsoo) 		1410012028NRG23300320230121826 30/03/2023 babu ram 1410012028WL026487 babu ram 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032930 BABU RAM SO DAFFU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-028-001/126
(Darsoo) 		1410012028NRG23300320230121827 30/03/2023 Makhna devi 1410012028WL026487 Makhna devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032954 MAKHNA DEVI WO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012028NRG23300320230121814 30/03/2023 bag ali 1410012028WL026486 bag ali 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032938 BHAG ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-028-001/266
(Darsoo) 		1410012028NRG23300320230121828 30/03/2023 kuldeep kumar 1410012028WL026487 kuldeep kumar 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032932 KULDEEP KUMAR SO MR THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-028-001/51
(Darsoo) 		1410012028NRG23300320230121830 30/03/2023 beena devi 1410012028WL026487 beena devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032952 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-028-001/51
(Darsoo) 		1410012028NRG23300320230121829 30/03/2023 shiv ram 1410012028WL026487 shiv ram 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032931 SHIV RAM SO DAFU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-028-002/15
(Darsoo) 		1410012028NRG23300320230121788 30/03/2023 abdul 1410012028WL026485 abdul 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032940 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-028-002/155
(Darsoo) 		1410012028NRG23300320230121816 30/03/2023 fateh ali 1410012028WL026486 fateh ali 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032933 Mr. FATEH ALI ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23300320230121776 30/03/2023 kanta devi 1410012028WL026484 kanta devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032937 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-028-002/216
(Darsoo) 		1410012028NRG23300320230121778 30/03/2023 preeti devi 1410012028WL026484 preeti devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032944 PREETI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23300320230121791 30/03/2023 Rakia Bibi 1410012028WL026485 Rakia Bibi 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032946 RAKIA BIBI WO SH ZEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012028NRG23300320230121820 30/03/2023 poli devi 1410012028WL026486 poli devi 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032950 POLI DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012028NRG23300320230121819 30/03/2023 Rano devi 1410012028WL026486 Rano devi 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032934 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-028-002/301
(Darsoo) 		1410012028NRG23300320230121821 30/03/2023 Rakesh kumar 1410012028WL026486 Rakesh kumar 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032942 RAKESH KUMAR SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012028NRG23300320230121823 30/03/2023 NEELAM DEVI 1410012028WL026486 NEELAM DEVI 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032947 NEELAM DEVI WO ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012028NRG23300320230121822 30/03/2023 ramesh chander 1410012028WL026486 ramesh chander 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032929 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-028-002/334
(Darsoo) 		1410012028NRG23300320230121797 30/03/2023 BIMLA DEVI 1410012028WL026485 BIMLA DEVI 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032955 BIMLA DEVI WO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-028-002/334
(Darsoo) 		1410012028NRG23300320230121796 30/03/2023 SOM RAJ 1410012028WL026485 SOM RAJ 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032953 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-028-002/358
(Darsoo) 		1410012028NRG23300320230121783 30/03/2023 shakuntla dev 1410012028WL026484 shakuntla dev 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032939 SHAKUNTLA DEVI WO SH HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-028-002/360
(Darsoo) 		1410012028NRG23300320230121784 30/03/2023 shakuntla devi 1410012028WL026484 shakuntla devi 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032935 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-028-002/361
(Darsoo) 		1410012028NRG23300320230121785 30/03/2023 nisha rani 1410012028WL026484 nisha rani 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A124230032941 NISHA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-028-002/390
(Darsoo) 		1410012028NRG23300320230121804 30/03/2023 SHOVA DEVI 1410012028WL026485 SHOVA DEVI 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032936 SHOVA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-028-002/391
(Darsoo) 		1410012028NRG23300320230121805 30/03/2023 SUMAN DEVI 1410012028WL026485 SUMAN DEVI 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032943 SUMAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23300320230121809 30/03/2023 Phula 1410012028WL026485 Phula 00200 JAKA0JAGMOR 908 908 Processed 06/05/2023 A124230032945 PHULA WO FARID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28602 28602
27 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23300320230121789 30/03/2023 Froj Din 1410012028WL026485 Froj Din 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032928 FEROZ DIN SO SHUKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-028-002/193
(Darsoo) 		1410012028NRG23300320230121774 30/03/2023 Bushan singh 1410012028WL026484 Bushan singh 00200 JAKA0SHAKTI 1135 1135 Processed 06/05/2023 A124230032923 BUSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23300320230121775 30/03/2023 Romesh kumar 1410012028WL026484 Romesh kumar 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230032924 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-028-002/227
(Darsoo) 		1410012028NRG23300320230121818 30/03/2023 Rekha Devi 1410012028WL026486 Rekha Devi 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032925 SUNITA DEVI WO LT TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23300320230121779 30/03/2023 Karnail SIngh 1410012028WL026484 Karnail SIngh 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230032927 KARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23300320230121790 30/03/2023 Zema 1410012028WL026485 Zema 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032918 JEEMA SO QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23300320230121792 30/03/2023 Madan lal 1410012028WL026485 Madan lal 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032922 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012028NRG23300320230121798 30/03/2023 raj ali 1410012028WL026485 raj ali 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032920 RAJ ALI SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-028-002/375
(Darsoo) 		1410012028NRG23300320230121799 30/03/2023 GULAB SINGH 1410012028WL026485 GULAB SINGH 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032919 GULAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23300320230121803 30/03/2023 manzoor 1410012028WL026485 manzoor 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032926 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23300320230121802 30/03/2023 Nizeer 1410012028WL026485 Nizeer 00200 JAKA0SHAKTI 908 908 Processed 06/05/2023 A124230032921 NAZIR SO CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
38 UDHAMPUR JK-10-012-028-002/367
(Darsoo) 		1410012028NRG23300320230121824 30/03/2023 vidya devi 1410012028WL026486 vidya devi 00200 JAKA0UDMPUR 908 908 Processed 06/05/2023 A124230032916 VIDYA DEVI WO SH MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012028NRG23300320230121786 30/03/2023 Sunil kumar 1410012028WL026484 Sunil kumar 00200 JAKA0UDMPUR 1589 1589 Processed 06/05/2023 A124230032917 SUNIL KUMAR SO SH BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
40 UDHAMPUR JK-10-012-028-002/382
(Darsoo) 		1410012028NRG23300320230121801 30/03/2023 Som Raj 1410012028WL026485 Som Raj 00354 PUNB0090400 908 908 Processed 06/05/2023 A124230032948 SOM RAJ SHARMA S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 908 908
41 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23300320230121807 30/03/2023 Zubed 1410012028WL026485 Zubed 00415 SBIN0001186 908 908 Processed 06/05/2023 A124230032949 ZUBED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_300323APB_FTO_409893 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 908
2 UDHAMPUR JK1410012028_300323APB_FTO_409893 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 908
3 UDHAMPUR JK1410012028_300323APB_FTO_409893 JK BANK JAKA0JAGMOR Jajanoo more 28602
4 UDHAMPUR JK1410012028_300323APB_FTO_409893 JK BANK JAKA0SHAKTI SHAKTI NAGAR 11577
5 UDHAMPUR JK1410012028_300323APB_FTO_409893 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497
6 UDHAMPUR JK1410012028_300323APB_FTO_409893 Punjab National Bank PUNB0090400 UDHAMPUR 908
7 UDHAMPUR JK1410012028_300323APB_FTO_409893 State Bank of India SBIN0001186 UDHAMPUR 908

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