Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:50:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_300323FTO_407099
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-10-012-028-001/263
(Darsoo) 		1410012000NRG23280320230118221 30/03/2023 kaka ram 1410012WL025932 kaka ram 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE16E kaka ram ()
2 UDHAMPUR JK-10-012-028-001/271
(Darsoo) 		1410012000NRG23280320230118225 30/03/2023 girdhari lal 1410012WL025932 girdhari lal 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE16F girdhari lal ()
3 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23250320230115292 30/03/2023 SUNITA DEVI 1410012028WL025548 SUNITA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE171 SUNITA DEVI ()
4 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012000NRG23260320230115836 30/03/2023 Santosh 1410012WL025631 Santosh 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE170 Santosh ()
5 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012000NRG23260320230115838 30/03/2023 beero begum 1410012WL025631 beero begum 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE172 beero begum ()
6 UDHAMPUR JK-10-012-028-002/40
(Darsoo) 		1410012028NRG23250320230115299 30/03/2023 bimla devi 1410012028WL025548 bimla devi 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE174 bimla devi ()
7 UDHAMPUR JK-10-012-028-002/423-A
(Darsoo) 		1410012000NRG23260320230115876 30/03/2023 Savita devi 1410012WL025634 Savita devi 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE175 Savita devi ()
8 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012000NRG23260320230115851 30/03/2023 qussam mohd 1410012WL025631 qussam mohd 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N0323034EE173 qussam mohd ()
SubTotal 12712 12712
9 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012000NRG23260320230115864 30/03/2023 Bijeerian 1410012WL025634 Bijeerian 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE176 Bijeerian ()
10 UDHAMPUR JK-10-012-028-002/196
(Darsoo) 		1410012028NRG23250320230115289 30/03/2023 Rakesh khajuria 1410012028WL025548 Rakesh khajuria 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE17E Rakesh khajuria ()
11 UDHAMPUR JK-10-012-028-002/250
(Darsoo) 		1410012028NRG23250320230115293 30/03/2023 Jagdish Kumar 1410012028WL025548 Jagdish Kumar 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE17B Jagdish Kumar ()
12 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012000NRG23260320230115837 30/03/2023 Rashed Mohd 1410012WL025631 Rashed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE178 Rashed Mohd ()
13 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012000NRG23260320230115847 30/03/2023 Abdual Gani 1410012WL025631 Abdual Gani 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE17C Abdual Gani ()
14 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012000NRG23260320230115849 30/03/2023 Fareed Mohd 1410012WL025631 Fareed Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE17A Fareed Mohd ()
15 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012000NRG23260320230115852 30/03/2023 RANO BEGUM 1410012WL025631 RANO BEGUM 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE17D RANO BEGUM ()
16 UDHAMPUR JK-10-012-028-002/97
(Darsoo) 		1410012000NRG23260320230115853 30/03/2023 Baggi Mohd 1410012WL025631 Baggi Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N0323034EE177 Baggi Mohd ()
SubTotal 12712 12712
17 UDHAMPUR JK-10-012-028-002/155
(Darsoo) 		1410012000NRG23260320230115868 30/03/2023 shoma 1410012WL025634 shoma 00354 PUNB0332300 1589 1589 Processed 05/05/2023 N0323034EE17F shoma ()
SubTotal 1589 1589
18 UDHAMPUR JK-10-012-028-002/305
(Darsoo) 		1410012028NRG23250320230115294 30/03/2023 SHAM LAL 1410012028WL025548 SHAM LAL 00415 SBIN0003658 1589 1589 Processed 05/05/2023 N0323034EE179 MR SHAM LAL ()
SubTotal 1589 1589
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_300323FTO_407099 JK BANK JAKA0JAGMOR Jajanoo more 12712
2 UDHAMPUR JK1410012028_300323FTO_407099 JK BANK JAKA0SHAKTI SHAKTI NAGAR 12712
3 UDHAMPUR JK1410012028_300323FTO_407099 Punjab National Bank PUNB0332300 THILLROWN 1589
4 UDHAMPUR JK1410012028_300323FTO_407099 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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