Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_300323FTO_407741
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-10-012-040-001/252
(Pathi) 		1410012040NRG23290320230119479 30/03/2023 Kirpal singh 1410012040WL026103 Kirpal singh 00089 CBIN0283796 1589 1589 Processed 05/05/2023 N0323034F6F24 Kirpal singh ()
2 UDHAMPUR JK-10-012-040-001/274
(Pathi) 		1410012040NRG23290320230119480 30/03/2023 Pawan kumar 1410012040WL026103 Pawan kumar 00089 CBIN0283796 1589 1589 Processed 05/05/2023 N0323034F6F23 Pawan kumar ()
3 UDHAMPUR JK-10-012-040-001/274
(Pathi) 		1410012040NRG23240320230113667 30/03/2023 Pawan kumar 1410012040WL025327 Pawan kumar 00089 CBIN0283796 1589 1589 Processed 05/05/2023 N0323034F6F22 Pawan kumar ()
SubTotal 4767 4767
4 UDHAMPUR JK-10-012-040-001/201
(Pathi) 		1410012040NRG23240320230113665 30/03/2023 Narinder Singh 1410012040WL025327 Narinder Singh 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F1B Narinder Singh ()
5 UDHAMPUR JK-10-012-040-001/201
(Pathi) 		1410012040NRG23290320230119477 30/03/2023 Narinder Singh 1410012040WL026103 Narinder Singh 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323034F6F1C Narinder Singh ()
SubTotal 3178 3178
6 UDHAMPUR JK-10-012-040-001/267
(Pathi) 		1410012040NRG23150320230098197 30/03/2023 Sharif ohd 1410012040WL023428 Sharif ohd 00200 JAKA0LANUDH 2043 2043 Processed 05/05/2023 N0323034F6F21 Sharif ohd ()
SubTotal 2043 2043
7 UDHAMPUR JK-10-012-040-001/219
(Pathi) 		1410012040NRG23220320230112147 30/03/2023 heam raj 1410012040WL025039 heam raj 00200 JAKA0SHIVJI 2270 2270 Processed 05/05/2023 N0323034F6F20 heam raj ()
8 UDHAMPUR JK-10-012-040-001/351
(Pathi) 		1410012040NRG23220320230112152 30/03/2023 Vijay kumar 1410012040WL025040 Vijay kumar 00200 JAKA0SHIVJI 2270 2270 Processed 05/05/2023 N0323034F6F1F Vijay kumar ()
9 UDHAMPUR JK-10-012-040-001/448
(Pathi) 		1410012040NRG23240320230113674 30/03/2023 bittu ram 1410012040WL025327 bittu ram 00200 JAKA0SHIVJI 1589 1589 Processed 05/05/2023 N0323034F6F16 bittu ram ()
10 UDHAMPUR JK-10-012-040-001/448
(Pathi) 		1410012040NRG23290320230119488 30/03/2023 bittu ram 1410012040WL026103 bittu ram 00200 JAKA0SHIVJI 1589 1589 Processed 05/05/2023 N0323034F6F17 bittu ram ()
11 UDHAMPUR JK-10-012-040-001/492
(Pathi) 		1410012040NRG23240320230113678 30/03/2023 Ajeet kumar 1410012040WL025327 Ajeet kumar 00200 JAKA0SHIVJI 1589 1589 Processed 05/05/2023 N0323034F6F18 Ajeet kumar ()
12 UDHAMPUR JK-10-012-040-001/496
(Pathi) 		1410012040NRG23240320230113679 30/03/2023 Pooja devi 1410012040WL025327 Pooja devi 00200 JAKA0SHIVJI 1589 1589 Processed 05/05/2023 N0323034F6F15 Pooja devi ()
SubTotal 10896 10896
13 UDHAMPUR JK-10-012-040-001/133
(Pathi) 		1410012040NRG23290320230119474 30/03/2023 Ajay kumar 1410012040WL026103 Ajay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 05/05/2023 N0323034F6F19 Ajay kumar ()
14 UDHAMPUR JK-10-012-040-001/133
(Pathi) 		1410012040NRG23240320230113662 30/03/2023 Ajay kumar 1410012040WL025327 Ajay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 05/05/2023 N0323034F6F1A Ajay kumar ()
15 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23290320230119483 30/03/2023 Sanjay kumar 1410012040WL026103 Sanjay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 05/05/2023 N0323034F6F1D Sanjay kumar ()
16 UDHAMPUR JK-10-012-040-001/275
(Pathi) 		1410012040NRG23240320230113670 30/03/2023 Sanjay kumar 1410012040WL025327 Sanjay kumar 00200 JAKA0UDMPUR 1589 1589 Processed 05/05/2023 N0323034F6F1E Sanjay kumar ()
SubTotal 6356 6356
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_300323FTO_407741 Central Bank Of India CBIN0283796 UDHAMPUR 4767
2 UDHAMPUR JK1410012040_300323FTO_407741 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
3 UDHAMPUR JK1410012040_300323FTO_407741 JK BANK JAKA0LANUDH LANDER 2043
4 UDHAMPUR JK1410012040_300323FTO_407741 JK BANK JAKA0SHIVJI SHIVNAGAR 10896
5 UDHAMPUR JK1410012040_300323FTO_407741 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356

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