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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_280323APB_FTO_399867
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-10-012-011-001/126
(Jakher) 		1410012011NRG23230320230112863 28/03/2023 Roshan din 1410012011WL025157 Roshan din 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230029414 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23240320230113846 28/03/2023 Gulam Ali 1410012011WL025359 Gulam Ali 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230029406 Mr. GULAM ALI ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-011-001/37
(Jakher) 		1410012011NRG23230320230112849 28/03/2023 Mohan lal 1410012011WL025156 Mohan lal 00123 SBIN0RRELGB 1589 1589 Processed 06/05/2023 A124230029418 MOHAN LAL SO JALU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 UDHAMPUR JK-10-012-011-001/206
(Jakher) 		1410012011NRG23230320230112834 28/03/2023 Sudesh Kumar 1410012011WL025155 Sudesh Kumar 00200 JAKA0ESHKTI 1362 1362 Processed 06/05/2023 A124230029408 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-011-001/218
(Jakher) 		1410012011NRG23230320230112838 28/03/2023 lal hussian 1410012011WL025155 lal hussian 00200 JAKA0ESHKTI 1362 1362 Processed 06/05/2023 A124230029393 LAL HUSSAIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
6 UDHAMPUR JK-10-012-011-001/205
(Jakher) 		1410012011NRG23230320230112833 28/03/2023 Mansa Ram 1410012011WL025155 Mansa Ram 00200 JAKA0SHAKTI 1362 1362 Processed 06/05/2023 A124230029402 MANSA RAM SO SH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-011-001/501
(Jakher) 		1410012011NRG23230320230112854 28/03/2023 Shakti Devi 1410012011WL025156 Shakti Devi 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230029407 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-011-001/517
(Jakher) 		1410012011NRG23230320230112864 28/03/2023 KULDEEP KUMAR 1410012011WL025157 KULDEEP KUMAR 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A124230029394 KULDEEP KUMAR CANARA BANK(508532)
SubTotal 4540 4540
9 UDHAMPUR JK-10-012-011-001/102
(Jakher) 		1410012011NRG23230320230112844 28/03/2023 Sanduru 1410012011WL025156 Sanduru 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029415 SINDOORU SO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-011-001/108-A
(Jakher) 		1410012011NRG23230320230112825 28/03/2023 Santosh Devi 1410012011WL025155 Santosh Devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029403 SANTOSH DEVI WO DEEB RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-011-001/128
(Jakher) 		1410012011NRG23240320230113845 28/03/2023 Makhna Devi 1410012011WL025359 Makhna Devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029417 MAKHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDHAMPUR JK-10-012-011-001/13
(Jakher) 		1410012011NRG23230320230112826 28/03/2023 parshotam chand 1410012011WL025155 parshotam chand 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029405 PARSHOTAM CHAND UNION BANK OF INDIA(508500)
13 UDHAMPUR JK-10-012-011-001/191
(Jakher) 		1410012011NRG23230320230112829 28/03/2023 KAKU 1410012011WL025155 KAKU 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029395 KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-011-001/191
(Jakher) 		1410012011NRG23230320230112830 28/03/2023 Sunita devi 1410012011WL025155 Sunita devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029410 Mrs. SUNITA DEVI URF PAPU ELLAQUAI DEHATI BANK(607218)
15 UDHAMPUR JK-10-012-011-001/194
(Jakher) 		1410012011NRG23230320230112831 28/03/2023 Raj Kumar 1410012011WL025155 Raj Kumar 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029396 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23240320230113847 28/03/2023 noor banoo 1410012011WL025359 noor banoo 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029399 NOOR BANO PUNJAB NATIONAL BANK(508568)
17 UDHAMPUR JK-10-012-011-001/400
(Jakher) 		1410012011NRG23230320230112853 28/03/2023 Rano Devi 1410012011WL025156 Rano Devi 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029416 RANO DEVI WO SH MANSUKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-011-001/495
(Jakher) 		1410012011NRG23230320230112840 28/03/2023 RAKESH KUMAR 1410012011WL025155 RAKESH KUMAR 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029398 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-011-001/515
(Jakher) 		1410012011NRG23230320230112842 28/03/2023 Reva Devi 1410012011WL025155 Reva Devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 A124230029409 REVA DEVI WO PRITAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-011-001/518
(Jakher) 		1410012011NRG23240320230113849 28/03/2023 GIRDHARI LAL 1410012011WL025359 GIRDHARI LAL 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029400 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23230320230112855 28/03/2023 Deep Kumar 1410012011WL025156 Deep Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029401 Mr. DEEP KUMAR S/O KRISHAN CHAND ELLAQUAI DEHATI BANK(607218)
22 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23230320230112856 28/03/2023 REETU DEVI 1410012011WL025156 REETU DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029412 REETU DEVI WO DEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23240320230113852 28/03/2023 Khadijan 1410012011WL025359 Khadijan 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029413 KHADIJAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23240320230113851 28/03/2023 Sadeeq 1410012011WL025359 Sadeeq 00200 JAKA0SHIVJI 1589 1589 Processed 06/05/2023 A124230029397 SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23835 23835
25 UDHAMPUR JK-10-012-011-001/194
(Jakher) 		1410012011NRG23230320230112832 28/03/2023 Anju 1410012011WL025155 Anju 00200 JAKA0UDMPUR 1362 1362 Processed 06/05/2023 A124230029392 ANJU DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-011-001/88
(Jakher) 		1410012011NRG23230320230112862 28/03/2023 Ravi Kumar 1410012011WL025156 Ravi Kumar 00200 JAKA0UDMPUR 1589 1589 Processed 06/05/2023 A124230029391 RAVI KUMAR S/O SH OM RAJ PUNJAB & SIND BANK(607087)
SubTotal 2951 2951
27 UDHAMPUR JK-10-012-011-001/178
(Jakher) 		1410012011NRG23230320230112827 28/03/2023 Nanak Chand 1410012011WL025155 Nanak Chand 00415 SBIN0001186 1362 1362 Processed 06/05/2023 A124230029411 NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
28 UDHAMPUR JK-10-012-011-001/66
(Jakher) 		1410012011NRG23230320230112860 28/03/2023 diwanu 1410012011WL025156 diwanu 00468 UBIN0562629 1589 1589 Processed 06/05/2023 A124230029404 DIWANU S/O MUNSHI RAM UNION BANK OF INDIA(508500)
SubTotal 1589 1589
Total 41768 41768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_280323APB_FTO_399867 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 4767
2 UDHAMPUR JK1410012011_280323APB_FTO_399867 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 2724
3 UDHAMPUR JK1410012011_280323APB_FTO_399867 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4540
4 UDHAMPUR JK1410012011_280323APB_FTO_399867 JK BANK JAKA0SHIVJI SHIVNAGAR 23835
5 UDHAMPUR JK1410012011_280323APB_FTO_399867 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2951
6 UDHAMPUR JK1410012011_280323APB_FTO_399867 State Bank of India SBIN0001186 UDHAMPUR 1362
7 UDHAMPUR JK1410012011_280323APB_FTO_399867 Union Bank of India UBIN0562629 UDHAMPUR 1589

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