Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_100323APB_FTO_357612
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) 		1410012041NRG23070320230087885 10/03/2023 Yog raj 1410012041WL022387 Yog raj 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230221806 Mr. YOG RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-041-001/100
(Padanoo) 		1410012041NRG23070320230087873 10/03/2023 Yash pal 1410012041WL022387 Yash pal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230212849 YASH PAL SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-041-001/103
(Padanoo) 		1410012041NRG23070320230087874 10/03/2023 Kaka ram 1410012041WL022387 Kaka ram 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230221805 KAKA RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-041-001/133
(Padanoo) 		1410012041NRG23100320230089064 10/03/2023 Nazir mohd. 1410012041WL022630 Nazir mohd. 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230213149 NAZIR MOHD SO MOHD SHAFFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-041-001/177
(Padanoo) 		1410012041NRG23070320230087875 10/03/2023 Hans raj 1410012041WL022387 Hans raj 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230221807 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-041-001/178
(Padanoo) 		1410012041NRG23070320230087876 10/03/2023 Kewal krishan 1410012041WL022387 Kewal krishan 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214563 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-041-001/179
(Padanoo) 		1410012041NRG23100320230089065 10/03/2023 Bodh raj 1410012041WL022630 Bodh raj 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230221980 BODH RAJ SO LACHMAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-041-001/185
(Padanoo) 		1410012041NRG23100320230089044 10/03/2023 Nirmala devi 1410012041WL022622 Nirmala devi 00200 JAKA0RHMBAL 1362 1362 Processed 23/03/2023 A081230213150 Mrs. NIRMALA DEVI ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-041-001/213
(Padanoo) 		1410012041NRG23070320230087877 10/03/2023 Barun sharma 1410012041WL022387 Barun sharma 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214677 BARUN SHARMA PUNJAB NATIONAL BANK(508568)
10 UDHAMPUR JK-10-012-041-001/33
(Padanoo) 		1410012041NRG23070320230087878 10/03/2023 ravinder kumar 1410012041WL022387 ravinder kumar 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214820 RAVINDER KUMAR SO LT MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-041-001/37
(Padanoo) 		1410012041NRG23070320230087879 10/03/2023 radha krishan 1410012041WL022387 radha krishan 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214821 RADHA KRISHAN SO SH RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-041-001/37
(Padanoo) 		1410012041NRG23070320230087880 10/03/2023 Shakuntla devi 1410012041WL022387 Shakuntla devi 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230213151 Mrs. SHANKUNTULLA DEVI ELLAQUAI DEHATI BANK(607218)
13 UDHAMPUR JK-10-012-041-001/79
(Padanoo) 		1410012041NRG23070320230087881 10/03/2023 Ashok kumar 1410012041WL022387 Ashok kumar 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217822 ASHOK KUMAR AND CHINTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-041-001/90
(Padanoo) 		1410012041NRG23070320230087882 10/03/2023 Moti Ram 1410012041WL022387 Moti Ram 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217819 MOTI RAM SO VAS DEV THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-041-001/95
(Padanoo) 		1410012041NRG23070320230087883 10/03/2023 Rattan lal 1410012041WL022387 Rattan lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214564 Mr. RATTAN LAL ELLAQUAI DEHATI BANK(607218)
16 UDHAMPUR JK-10-012-041-002/11
(Padanoo) 		1410012041NRG23100320230089057 10/03/2023 Chuni lal 1410012041WL022629 Chuni lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217821 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-041-002/118
(Padanoo) 		1410012041NRG23100320230089058 10/03/2023 darshan kumar 1410012041WL022629 darshan kumar 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230225420 DARSHAN KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-041-002/122
(Padanoo) 		1410012041NRG23100320230089059 10/03/2023 madan lal 1410012041WL022629 madan lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230222116 MADAN LAL SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-041-002/13
(Padanoo) 		1410012041NRG23060320230087298 10/03/2023 Saleem Mohd. 1410012041WL022285 Saleem Mohd. 00200 JAKA0RHMBAL 908 908 Processed 23/03/2023 A081230221804 SALEEM MOHD SO SH FIROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-041-002/140
(Padanoo) 		1410012041NRG23100320230089043 10/03/2023 Sham lal 1410012041WL022621 Sham lal 00200 JAKA0RHMBAL 1362 1362 Processed 23/03/2023 A081230221803 SHAM LAL SO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-041-002/143
(Padanoo) 		1410012041NRG23100320230089060 10/03/2023 bansi lal 1410012041WL022629 bansi lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230212848 BANSI LAL SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-041-002/155
(Padanoo) 		1410012041NRG23100320230089061 10/03/2023 sham lal 1410012041WL022629 sham lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230212987 SHAM LAL S/O GIAN CHAND BANK OF INDIA(508505)
23 UDHAMPUR JK-10-012-041-002/165
(Padanoo) 		1410012041NRG23100320230089068 10/03/2023 Chunni lal 1410012041WL022632 Chunni lal 00200 JAKA0RHMBAL 681 681 Processed 23/03/2023 A081230217964 CHANNU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-041-002/167
(Padanoo) 		1410012041NRG23100320230089069 10/03/2023 Subash chander 1410012041WL022632 Subash chander 00200 JAKA0RHMBAL 681 681 Processed 23/03/2023 A081230217963 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-041-002/188
(Padanoo) 		1410012041NRG23100320230089062 10/03/2023 Kali dass 1410012041WL022629 Kali dass 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217965 KALI DASS S/O SH SITA RAM BANK OF INDIA(508505)
26 UDHAMPUR JK-10-012-041-002/197
(Padanoo) 		1410012041NRG23100320230089066 10/03/2023 Arif Hussain 1410012041WL022631 Arif Hussain 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230222115 ARIF HUSSAIN SO SH DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-041-002/209
(Padanoo) 		1410012041NRG23100320230089063 10/03/2023 Kavi dass 1410012041WL022629 Kavi dass 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230212985 KAVI DASS SO SH SHANKAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-041-002/27
(Padanoo) 		1410012041NRG23070320230087884 10/03/2023 Kaka Ram 1410012041WL022387 Kaka Ram 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214819 KAKA RAM SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-041-002/45
(Padanoo) 		1410012041NRG23060320230087299 10/03/2023 Nazir ahmed 1410012041WL022285 Nazir ahmed 00200 JAKA0RHMBAL 908 908 Processed 23/03/2023 A081230212847 NAZIR AHMED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-041-002/55
(Padanoo) 		1410012041NRG23070320230087886 10/03/2023 Dewan Chand 1410012041WL022387 Dewan Chand 00200 JAKA0RHMBAL 227 227 Processed 23/03/2023 A081230225421 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-041-002/55
(Padanoo) 		1410012041NRG23100320230089070 10/03/2023 Dewan Chand 1410012041WL022632 Dewan Chand 00200 JAKA0RHMBAL 681 681 Processed 23/03/2023 A081230212988 DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-041-002/56
(Padanoo) 		1410012041NRG23070320230087887 10/03/2023 Girdhari Lal 1410012041WL022387 Girdhari Lal 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230221979 GIRDHARI LAL SO HARI CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-041-002/57
(Padanoo) 		1410012041NRG23070320230087888 10/03/2023 Kewal Krishan 1410012041WL022387 Kewal Krishan 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230214678 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-041-002/59
(Padanoo) 		1410012041NRG23070320230087889 10/03/2023 Suraj Parkash 1410012041WL022387 Suraj Parkash 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230213152 SURAJ PARKASH SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-041-002/60
(Padanoo) 		1410012041NRG23070320230087890 10/03/2023 Gulam Rasool 1410012041WL022387 Gulam Rasool 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217966 GULAM RASOOL SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-041-002/60
(Padanoo) 		1410012041NRG23100320230089071 10/03/2023 Gulam Rasool 1410012041WL022632 Gulam Rasool 00200 JAKA0RHMBAL 681 681 Processed 23/03/2023 A081230221981 GULAM RASOOL SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-041-002/63
(Padanoo) 		1410012041NRG23070320230087891 10/03/2023 Kamal Kumar 1410012041WL022387 Kamal Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230217820 KAMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-041-002/7
(Padanoo) 		1410012041NRG23070320230087892 10/03/2023 bodh raj 1410012041WL022387 bodh raj 00200 JAKA0RHMBAL 1589 1589 Processed 23/03/2023 A081230212986 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51983 51983
39 UDHAMPUR JK-10-012-041-002/154
(Padanoo) 		1410012041NRG23100320230089067 10/03/2023 Vihay kumar 1410012041WL022632 Vihay kumar 00200 JAKA0SHIVJI 681 681 Processed 23/03/2023 A081230222117 AMIT SHARMA UG VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 54253 54253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_100323APB_FTO_357612 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 1589
2 UDHAMPUR JK1410012041_100323APB_FTO_357612 JK BANK JAKA0RHMBAL REHMBAL 51983
3 UDHAMPUR JK1410012041_100323APB_FTO_357612 JK BANK JAKA0SHIVJI SHIVNAGAR 681

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