Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012029_011022FTO_138090
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 TIKKRI JK-10-012-029-001/332
(Sundrani) 		1410012000NRG23260920220020467 01/10/2022 Shalini sharma 1410012WL006823 Shalini sharma 00123 SBIN0RRELGB 1362 1362 Processed 12/10/2022 N1022002EE5DF Shalini sharma ()
2 TIKKRI JK-10-012-029-001/332
(Sundrani) 		1410012029NRG23300920220023310 01/10/2022 Shalini sharma 1410012029WL007667 Shalini sharma 00123 SBIN0RRELGB 1362 1362 Processed 12/10/2022 N1022002EE5DE Shalini sharma ()
3 TIKKRI JK-10-012-029-001/97
(Sundrani) 		1410012029NRG23300920220023317 01/10/2022 laxmi devi 1410012029WL007667 laxmi devi 00123 SBIN0RRELGB 1362 1362 Processed 12/10/2022 N1022002EE5E1 laxmi devi ()
4 TIKKRI JK-10-012-029-001/97
(Sundrani) 		1410012000NRG23260920220020474 01/10/2022 laxmi devi 1410012WL006823 laxmi devi 00123 SBIN0RRELGB 1362 1362 Processed 12/10/2022 N1022002EE5E0 laxmi devi ()
SubTotal 5448 5448
5 TIKKRI JK-10-012-029-001/334
(Sundrani) 		1410012000NRG23260920220020470 01/10/2022 Arun sharma 1410012WL006823 Arun sharma 00200 JAKA0HCCJAM 1362 1362 Processed 12/10/2022 N1022002EE5C0 Arun sharma ()
6 TIKKRI JK-10-012-029-001/334
(Sundrani) 		1410012029NRG23300920220023313 01/10/2022 Arun sharma 1410012029WL007667 Arun sharma 00200 JAKA0HCCJAM 1362 1362 Processed 12/10/2022 N1022002EE5BF Arun sharma ()
SubTotal 2724 2724
7 TIKKRI JK-10-012-029-001/124
(Sundrani) 		1410012029NRG23230920220019135 01/10/2022 Preti Devi 1410012029WL006331 Preti Devi 00200 JAKA0TIKRIE 2497 2497 Processed 12/10/2022 N1022002EE5CC Preti Devi ()
8 TIKKRI JK-10-012-029-001/135
(Sundrani) 		1410012029NRG23230920220019136 01/10/2022 khem Singh 1410012029WL006332 khem Singh 00200 JAKA0TIKRIE 2497 2497 Processed 12/10/2022 N1022002EE5DD khem Singh ()
9 TIKKRI JK-10-012-029-001/148
(Sundrani) 		1410012029NRG23230920220019137 01/10/2022 Dev Raj 1410012029WL006333 Dev Raj 00200 JAKA0TIKRIE 2497 2497 Processed 12/10/2022 N1022002EE5D2 Dev Raj ()
10 TIKKRI JK-10-012-029-001/158
(Sundrani) 		1410012000NRG23260920220020461 01/10/2022 Som Raj 1410012WL006823 Som Raj 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D8 Som Raj ()
11 TIKKRI JK-10-012-029-001/158
(Sundrani) 		1410012029NRG23300920220023304 01/10/2022 Som Raj 1410012029WL007667 Som Raj 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D7 Som Raj ()
12 TIKKRI JK-10-012-029-001/158
(Sundrani) 		1410012029NRG23300920220023305 01/10/2022 sushma devi 1410012029WL007667 sushma devi 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5CD sushma devi ()
13 TIKKRI JK-10-012-029-001/158
(Sundrani) 		1410012000NRG23260920220020462 01/10/2022 sushma devi 1410012WL006823 sushma devi 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5CE sushma devi ()
14 TIKKRI JK-10-012-029-001/186
(Sundrani) 		1410012000NRG23260920220020460 01/10/2022 Veer singh 1410012WL006822 Veer singh 00200 JAKA0TIKRIE 2497 2497 Processed 12/10/2022 N1022002EE5D1 Veer singh ()
15 TIKKRI JK-10-012-029-001/209
(Sundrani) 		1410012029NRG23300920220023306 01/10/2022 Subash Chander 1410012029WL007667 Subash Chander 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D3 Subash Chander ()
16 TIKKRI JK-10-012-029-001/209
(Sundrani) 		1410012000NRG23260920220020463 01/10/2022 Subash Chander 1410012WL006823 Subash Chander 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D4 Subash Chander ()
17 TIKKRI JK-10-012-029-001/212
(Sundrani) 		1410012000NRG23260920220020464 01/10/2022 vireder 1410012WL006823 vireder 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5DC vireder ()
18 TIKKRI JK-10-012-029-001/212
(Sundrani) 		1410012029NRG23300920220023307 01/10/2022 vireder 1410012029WL007667 vireder 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5DB vireder ()
19 TIKKRI JK-10-012-029-001/217
(Sundrani) 		1410012029NRG23300920220023308 01/10/2022 Kuldeep Kumar 1410012029WL007667 Kuldeep Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D6 Kuldeep Kumar ()
20 TIKKRI JK-10-012-029-001/217
(Sundrani) 		1410012000NRG23260920220020465 01/10/2022 Kuldeep Kumar 1410012WL006823 Kuldeep Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D5 Kuldeep Kumar ()
21 TIKKRI JK-10-012-029-001/30
(Sundrani) 		1410012029NRG23230920220019138 01/10/2022 Chain singh 1410012029WL006334 Chain singh 00200 JAKA0TIKRIE 2497 2497 Processed 12/10/2022 N1022002EE5C1 Chain singh ()
22 TIKKRI JK-10-012-029-001/332
(Sundrani) 		1410012000NRG23260920220020466 01/10/2022 Pankaj sharma 1410012WL006823 Pankaj sharma 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C4 Pankaj sharma ()
23 TIKKRI JK-10-012-029-001/332
(Sundrani) 		1410012029NRG23300920220023309 01/10/2022 Pankaj sharma 1410012029WL007667 Pankaj sharma 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C5 Pankaj sharma ()
24 TIKKRI JK-10-012-029-001/333
(Sundrani) 		1410012029NRG23300920220023311 01/10/2022 Ashok kumar 1410012029WL007667 Ashok kumar 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C6 Ashok kumar ()
25 TIKKRI JK-10-012-029-001/333
(Sundrani) 		1410012000NRG23260920220020468 01/10/2022 Ashok kumar 1410012WL006823 Ashok kumar 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C7 Ashok kumar ()
26 TIKKRI JK-10-012-029-001/333
(Sundrani) 		1410012000NRG23260920220020469 01/10/2022 Rita devi 1410012WL006823 Rita devi 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C3 Rita devi ()
27 TIKKRI JK-10-012-029-001/333
(Sundrani) 		1410012029NRG23300920220023312 01/10/2022 Rita devi 1410012029WL007667 Rita devi 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C2 Rita devi ()
28 TIKKRI JK-10-012-029-001/335
(Sundrani) 		1410012029NRG23300920220023315 01/10/2022 Anita sharma 1410012029WL007667 Anita sharma 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5CA Anita sharma ()
29 TIKKRI JK-10-012-029-001/335
(Sundrani) 		1410012000NRG23260920220020472 01/10/2022 Anita sharma 1410012WL006823 Anita sharma 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5CB Anita sharma ()
30 TIKKRI JK-10-012-029-001/335
(Sundrani) 		1410012000NRG23260920220020471 01/10/2022 Sohan lal 1410012WL006823 Sohan lal 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C8 Sohan lal ()
31 TIKKRI JK-10-012-029-001/335
(Sundrani) 		1410012029NRG23300920220023314 01/10/2022 Sohan lal 1410012029WL007667 Sohan lal 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5C9 Sohan lal ()
32 TIKKRI JK-10-012-029-001/97
(Sundrani) 		1410012029NRG23300920220023316 01/10/2022 Naryan dutt 1410012029WL007667 Naryan dutt 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5DA Naryan dutt ()
33 TIKKRI JK-10-012-029-001/97
(Sundrani) 		1410012000NRG23260920220020473 01/10/2022 Naryan dutt 1410012WL006823 Naryan dutt 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D9 Naryan dutt ()
34 TIKKRI JK-10-012-029-001/99
(Sundrani) 		1410012000NRG23260920220020475 01/10/2022 Romesh chand 1410012WL006823 Romesh chand 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5D0 Romesh chand ()
35 TIKKRI JK-10-012-029-001/99
(Sundrani) 		1410012029NRG23300920220023318 01/10/2022 Romesh chand 1410012029WL007667 Romesh chand 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE5CF Romesh chand ()
SubTotal 45173 45173
Total 53345 53345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012029_011022FTO_138090 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 5448
2 UDHAMPUR JK1410012029_011022FTO_138090 JK BANK JAKA0HCCJAM HIGH COURT COMPLEX 2724
3 UDHAMPUR JK1410012029_011022FTO_138090 JK BANK JAKA0TIKRIE TIKRIE 45173

Download In Excel