Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_310323APB_FTO_412383
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-10-012-041-002/31
(Padanoo) 		1410012041NRG23310320230123954 31/03/2023 Yog raj 1410012041WL026909 Yog raj 00123 SBIN0RRELGB 1362 1362 Processed 05/05/2023 A124230013549 Mr. YOG RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-041-001/100
(Padanoo) 		1410012041NRG23310320230123940 31/03/2023 Yash pal 1410012041WL026909 Yash pal 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013527 YASH PAL SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-041-001/101
(Padanoo) 		1410012041NRG23310320230123939 31/03/2023 Toshi devi 1410012041WL026908 Toshi devi 00200 JAKA0RHMBAL 2951 2951 Processed 05/05/2023 A124230013545 TOSHI DEVI WDO NARYAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-041-001/103
(Padanoo) 		1410012041NRG23310320230123941 31/03/2023 Kaka ram 1410012041WL026909 Kaka ram 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013542 KAKA RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-041-001/105
(Padanoo) 		1410012041NRG23310320230123942 31/03/2023 Kuldeep kumar 1410012041WL026909 Kuldeep kumar 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013537 Mr. KULDEEP KUMAR ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-041-001/177
(Padanoo) 		1410012041NRG23310320230123943 31/03/2023 Hans raj 1410012041WL026909 Hans raj 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013536 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-041-001/178
(Padanoo) 		1410012041NRG23310320230123944 31/03/2023 Kewal krishan 1410012041WL026909 Kewal krishan 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013544 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-041-001/2
(Padanoo) 		1410012041NRG23310320230123945 31/03/2023 ved parkash 1410012041WL026909 ved parkash 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230013526 VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-041-001/212
(Padanoo) 		1410012041NRG23310320230123946 31/03/2023 Pawan kumar 1410012041WL026909 Pawan kumar 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013543 PAWAN KUMAR SO ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-041-001/213
(Padanoo) 		1410012041NRG23310320230123947 31/03/2023 Barun sharma 1410012041WL026909 Barun sharma 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013538 BARUN SHARMA PUNJAB NATIONAL BANK(508568)
11 UDHAMPUR JK-10-012-041-001/33
(Padanoo) 		1410012041NRG23310320230123948 31/03/2023 ravinder kumar 1410012041WL026909 ravinder kumar 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013535 RAVINDER KUMAR SO LT MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-041-001/88
(Padanoo) 		1410012041NRG23310320230123949 31/03/2023 Kaka Ram 1410012041WL026909 Kaka Ram 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230013541 KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-041-001/89
(Padanoo) 		1410012041NRG23310320230123950 31/03/2023 Beli Ram 1410012041WL026909 Beli Ram 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013530 Mr. SH BELI RAM ELLAQUAI DEHATI BANK(607218)
14 UDHAMPUR JK-10-012-041-001/90
(Padanoo) 		1410012041NRG23310320230123951 31/03/2023 Moti Ram 1410012041WL026909 Moti Ram 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013531 MOTI RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-041-001/95
(Padanoo) 		1410012041NRG23310320230123952 31/03/2023 Rattan lal 1410012041WL026909 Rattan lal 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013540 Mr. RATTAN LAL ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-041-002/140
(Padanoo) 		1410012041NRG23310320230123938 31/03/2023 Sham lal 1410012041WL026907 Sham lal 00200 JAKA0RHMBAL 3178 3178 Processed 05/05/2023 A124230013529 SHAM LAL SO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-041-002/27
(Padanoo) 		1410012041NRG23310320230123953 31/03/2023 Kaka Ram 1410012041WL026909 Kaka Ram 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013534 KAKA RAM SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-041-002/55
(Padanoo) 		1410012041NRG23310320230123955 31/03/2023 Dewan Chand 1410012041WL026909 Dewan Chand 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013546 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23310320230123956 31/03/2023 Girdhari Lal 1410012041WL026909 Girdhari Lal 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013533 GIRDHARI LAL SO HARI CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-041-002/57
(Padanoo) 		1410012041NRG23310320230123957 31/03/2023 Kewal Krishan 1410012041WL026909 Kewal Krishan 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013548 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-041-002/59
(Padanoo) 		1410012041NRG23310320230123958 31/03/2023 Suraj Parkash 1410012041WL026909 Suraj Parkash 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013528 SURAJ PARKASH SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-041-002/60
(Padanoo) 		1410012041NRG23310320230123959 31/03/2023 Gulam Rasool 1410012041WL026909 Gulam Rasool 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013547 GULAM RASOOL SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-041-002/63
(Padanoo) 		1410012041NRG23310320230123961 31/03/2023 Kamal Kumar 1410012041WL026909 Kamal Kumar 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013532 KAMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-041-002/7
(Padanoo) 		1410012041NRG23310320230123962 31/03/2023 bodh raj 1410012041WL026909 bodh raj 00200 JAKA0RHMBAL 1362 1362 Processed 05/05/2023 A124230013539 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33823 33823
Total 35185 35185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_310323APB_FTO_412383 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 1362
2 UDHAMPUR JK1410012041_310323APB_FTO_412383 JK BANK JAKA0RHMBAL REHMBAL 33823

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