Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:14:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_160323FTO_369799
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-10-012-028-002/129
(Darsoo) 		1410012028NRG23140320230093170 16/03/2023 Jaseen 1410012028WL023057 Jaseen 00123 SBIN0RRELGB 227 227 Processed 03/04/2023 N032300F11F2E Jaseen ()
SubTotal 227 227
2 UDHAMPUR JK-10-012-028-001/263
(Darsoo) 		1410012028NRG23150320230098286 16/03/2023 kaka ram 1410012028WL023437 kaka ram 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C98 kaka ram ()
3 UDHAMPUR JK-10-012-028-001/263
(Darsoo) 		1410012028NRG23150320230098288 16/03/2023 kaka ram 1410012028WL023437 kaka ram 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C97 kaka ram ()
4 UDHAMPUR JK-10-012-028-001/271
(Darsoo) 		1410012028NRG23150320230098294 16/03/2023 girdhari lal 1410012028WL023437 girdhari lal 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C9A girdhari lal ()
5 UDHAMPUR JK-10-012-028-001/271
(Darsoo) 		1410012028NRG23150320230098295 16/03/2023 girdhari lal 1410012028WL023437 girdhari lal 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C99 girdhari lal ()
6 UDHAMPUR JK-10-012-028-001/315
(Darsoo) 		1410012028NRG23140320230093167 16/03/2023 farman ali 1410012028WL023057 farman ali 00200 JAKA0JAGMOR 227 227 Processed 03/04/2023 N032300F11C96 farman ali ()
7 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23140320230093149 16/03/2023 Santosh 1410012028WL023055 Santosh 00200 JAKA0JAGMOR 1135 1135 Processed 03/04/2023 N032300F11C9B Santosh ()
8 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23140320230093151 16/03/2023 beero begum 1410012028WL023055 beero begum 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C9C beero begum ()
9 UDHAMPUR JK-10-012-028-002/40
(Darsoo) 		1410012028NRG23140320230093191 16/03/2023 bimla devi 1410012028WL023057 bimla devi 00200 JAKA0JAGMOR 227 227 Processed 03/04/2023 N032300F11F1E bimla devi ()
10 UDHAMPUR JK-10-012-028-002/423
(Darsoo) 		1410012028NRG23150320230098312 16/03/2023 krishna devi 1410012028WL023437 krishna devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C94 krishna devi ()
11 UDHAMPUR JK-10-012-028-002/423
(Darsoo) 		1410012028NRG23150320230098313 16/03/2023 krishna devi 1410012028WL023437 krishna devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11C95 krishna devi ()
12 UDHAMPUR JK-10-012-028-002/423-A
(Darsoo) 		1410012028NRG23140320230093205 16/03/2023 Savita devi 1410012028WL023058 Savita devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 N032300F11F1F Savita devi ()
13 UDHAMPUR JK-10-012-028-002/424
(Darsoo) 		1410012028NRG23150320230098314 16/03/2023 sunita devi 1410012028WL023437 sunita devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11F20 sunita devi ()
14 UDHAMPUR JK-10-012-028-002/424
(Darsoo) 		1410012028NRG23150320230098315 16/03/2023 sunita devi 1410012028WL023437 sunita devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11F21 sunita devi ()
15 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012028NRG23140320230093159 16/03/2023 qussam mohd 1410012028WL023055 qussam mohd 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 N032300F11F1D qussam mohd ()
SubTotal 18841 18841
16 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012028NRG23140320230093192 16/03/2023 Bijeerian 1410012028WL023058 Bijeerian 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 N032300F11F28 Bijeerian ()
17 UDHAMPUR JK-10-012-028-002/196
(Darsoo) 		1410012028NRG23140320230093173 16/03/2023 Rakesh khajuria 1410012028WL023057 Rakesh khajuria 00200 JAKA0SHAKTI 227 227 Processed 03/04/2023 N032300F11F29 Rakesh khajuria ()
18 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23140320230093150 16/03/2023 Rashed Mohd 1410012028WL023055 Rashed Mohd 00200 JAKA0SHAKTI 1135 1135 Processed 03/04/2023 N032300F11F25 Rashed Mohd ()
19 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012028NRG23140320230093188 16/03/2023 BEHARI LAL 1410012028WL023057 BEHARI LAL 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 N032300F11F22 BEHARI LAL ()
20 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23140320230093155 16/03/2023 Abdual Gani 1410012028WL023055 Abdual Gani 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N032300F11F23 Abdual Gani ()
21 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23140320230093157 16/03/2023 Fareed Mohd 1410012028WL023055 Fareed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N032300F11F26 Fareed Mohd ()
22 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012028NRG23140320230093160 16/03/2023 RANO BEGUM 1410012028WL023055 RANO BEGUM 00200 JAKA0SHAKTI 1135 1135 Processed 03/04/2023 N032300F11F27 RANO BEGUM ()
23 UDHAMPUR JK-10-012-028-002/97
(Darsoo) 		1410012028NRG23140320230093161 16/03/2023 Baggi Mohd 1410012028WL023055 Baggi Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 N032300F11F24 Baggi Mohd ()
SubTotal 9988 9988
24 UDHAMPUR JK-10-012-028-002/240
(Darsoo) 		1410012028NRG23150320230098308 16/03/2023 durga dass 1410012028WL023437 durga dass 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300F11F2A durga dass ()
25 UDHAMPUR JK-10-012-028-002/240
(Darsoo) 		1410012028NRG23150320230098309 16/03/2023 durga dass 1410012028WL023437 durga dass 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 N032300F11F2B durga dass ()
SubTotal 3178 3178
26 UDHAMPUR JK-10-012-028-002/386
(Darsoo) 		1410012028NRG23140320230093186 16/03/2023 DARSHANA DEVI 1410012028WL023057 DARSHANA DEVI 00415 SBIN0001186 1362 1362 Processed 03/04/2023 N032300F11F2C MRS DARSHNA DEVI ()
SubTotal 1362 1362
27 UDHAMPUR JK-10-012-028-002/305
(Darsoo) 		1410012028NRG23140320230093181 16/03/2023 SHAM LAL 1410012028WL023057 SHAM LAL 00415 SBIN0003658 227 227 Processed 03/04/2023 N032300F11F2D MR SHAM LAL ()
SubTotal 227 227
Total 33823 33823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_160323FTO_369799 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 227
2 UDHAMPUR JK1410012028_160323FTO_369799 JK BANK JAKA0JAGMOR Jajanoo more 18841
3 UDHAMPUR JK1410012028_160323FTO_369799 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9988
4 UDHAMPUR JK1410012028_160323FTO_369799 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
5 UDHAMPUR JK1410012028_160323FTO_369799 State Bank of India SBIN0001186 UDHAMPUR 1362
6 UDHAMPUR JK1410012028_160323FTO_369799 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 227

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