Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_181222FTO_248532
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-10-012-023-001/161
(Roun) 		1410012023NRG23121220220050866 18/12/2022 Deep kumar 1410012023WL015159 Deep kumar 00089 CBIN0283796 2270 2270 Processed 04/02/2023 N1222012D92D2 Deep kumar ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-023-001/148
(Roun) 		1410012023NRG23121220220050837 18/12/2022 Salan singh 1410012023WL015155 Salan singh 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D3 Salan singh ()
3 UDHAMPUR JK-10-012-023-001/198
(Roun) 		1410012023NRG23121220220050867 18/12/2022 Sushma devi 1410012023WL015159 Sushma devi 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D8 Sushma devi ()
4 UDHAMPUR JK-10-012-023-001/208
(Roun) 		1410012023NRG23121220220050839 18/12/2022 Balbir Singh 1410012023WL015155 Balbir Singh 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D6 Balbir Singh ()
5 UDHAMPUR JK-10-012-023-001/209
(Roun) 		1410012023NRG23121220220050844 18/12/2022 Pawan Kumar 1410012023WL015157 Pawan Kumar 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D5 Pawan Kumar ()
6 UDHAMPUR JK-10-012-023-001/214
(Roun) 		1410012023NRG23181220220054611 18/12/2022 Suresh Kumar 1410012023WL015903 Suresh Kumar 00200 JAKA0JAGMOR 1135 1135 Processed 04/02/2023 N1222012D92DA Suresh Kumar ()
7 UDHAMPUR JK-10-012-023-001/215
(Roun) 		1410012023NRG23181220220054612 18/12/2022 Nek Ram 1410012023WL015903 Nek Ram 00200 JAKA0JAGMOR 1135 1135 Processed 04/02/2023 N1222012D92DB Nek Ram ()
8 UDHAMPUR JK-10-012-023-001/219
(Roun) 		1410012023NRG23121220220050868 18/12/2022 Shashi kala 1410012023WL015159 Shashi kala 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D4 Shashi kala ()
9 UDHAMPUR JK-10-012-023-001/220
(Roun) 		1410012023NRG23121220220050869 18/12/2022 Rash Paul 1410012023WL015159 Rash Paul 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D9 Rash Paul ()
10 UDHAMPUR JK-10-012-023-001/221
(Roun) 		1410012023NRG23121220220050870 18/12/2022 Suram Chand 1410012023WL015159 Suram Chand 00200 JAKA0JAGMOR 2270 2270 Processed 04/02/2023 N1222012D92D7 Suram Chand ()
SubTotal 18160 18160
11 UDHAMPUR JK-10-012-023-001/24
(Roun) 		1410012023NRG23121220220050845 18/12/2022 Rehmit ali 1410012023WL015157 Rehmit ali 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N1222012D92DC Rehmit ali ()
12 UDHAMPUR JK-10-012-023-001/29
(Roun) 		1410012023NRG23121220220050846 18/12/2022 ramesh 1410012023WL015157 ramesh 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N1222012D92DE ramesh ()
13 UDHAMPUR JK-10-012-023-001/66
(Roun) 		1410012023NRG23121220220050841 18/12/2022 karnail 1410012023WL015155 karnail 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N1222012D92DD karnail ()
14 UDHAMPUR JK-10-012-023-001/86
(Roun) 		1410012023NRG23121220220050872 18/12/2022 Ganesh Kumar 1410012023WL015159 Ganesh Kumar 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N1222012D92DF Ganesh Kumar ()
15 UDHAMPUR JK-10-012-023-001/88
(Roun) 		1410012023NRG23121220220050873 18/12/2022 tanju 1410012023WL015159 tanju 00200 JAKA0SHAKTI 2270 2270 Processed 04/02/2023 N1222012D92E0 tanju ()
SubTotal 11350 11350
16 UDHAMPUR JK-10-012-023-001/189
(Roun) 		1410012023NRG23121220220050843 18/12/2022 Romesh Kumar 1410012023WL015156 Romesh Kumar 00200 JAKA0UDMPUR 2497 2497 Processed 04/02/2023 N1222012D92E1 Romesh Kumar ()
SubTotal 2497 2497
17 UDHAMPUR JK-10-012-023-001/157
(Roun) 		1410012023NRG23181220220054607 18/12/2022 Gopal singh 1410012023WL015903 Gopal singh 00354 PUNB0332300 1135 1135 Processed 04/02/2023 N1222012D92E2 Gopal singh ()
SubTotal 1135 1135
Total 35412 35412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_181222FTO_248532 Central Bank Of India CBIN0283796 UDHAMPUR 2270
2 UDHAMPUR JK1410012023_181222FTO_248532 JK BANK JAKA0JAGMOR Jajanoo more 18160
3 UDHAMPUR JK1410012023_181222FTO_248532 JK BANK JAKA0SHAKTI SHAKTI NAGAR 11350
4 UDHAMPUR JK1410012023_181222FTO_248532 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497
5 UDHAMPUR JK1410012023_181222FTO_248532 Punjab National Bank PUNB0332300 THILLROWN 1135

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