Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_131222FTO_238426
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-10-012-028-001/346
(Darsoo) 		1410012028NRG23211120220040748 13/12/2022 Bindu ram 1410012028WL012690 Bindu ram 00200 JAKA0EDREAM 908 908 Processed 02/02/2023 N122200D3883D Bindu ram ()
2 UDHAMPUR JK-10-012-028-001/351
(Darsoo) 		1410012028NRG23211120220040749 13/12/2022 parveen singh 1410012028WL012690 parveen singh 00200 JAKA0EDREAM 908 908 Processed 02/02/2023 N122200D3883C parveen singh ()
SubTotal 1816 1816
3 UDHAMPUR JK-10-012-028-001/241
(Darsoo) 		1410012028NRG23051220220046477 13/12/2022 Gudi devi 1410012028WL014002 Gudi devi 00200 JAKA0JAGMOR 3405 3405 Processed 02/02/2023 N122200D38841 Gudi devi ()
4 UDHAMPUR JK-10-012-028-001/241
(Darsoo) 		1410012028NRG23211120220040738 13/12/2022 Gudi devi 1410012028WL012689 Gudi devi 00200 JAKA0JAGMOR 1589 1589 Processed 02/02/2023 N122200D38842 Gudi devi ()
5 UDHAMPUR JK-10-012-028-001/262
(Darsoo) 		1410012028NRG23211120220040747 13/12/2022 sharda devi 1410012028WL012690 sharda devi 00200 JAKA0JAGMOR 908 908 Processed 02/02/2023 N122200D38840 sharda devi ()
6 UDHAMPUR JK-10-012-028-001/404
(Darsoo) 		1410012028NRG23211120220040740 13/12/2022 jyoti devi 1410012028WL012689 jyoti devi 00200 JAKA0JAGMOR 1589 1589 Processed 02/02/2023 N122200D3884F jyoti devi ()
7 UDHAMPUR JK-10-012-028-001/404
(Darsoo) 		1410012028NRG23051220220046479 13/12/2022 jyoti devi 1410012028WL014002 jyoti devi 00200 JAKA0JAGMOR 3405 3405 Processed 02/02/2023 N122200D3884E jyoti devi ()
8 UDHAMPUR JK-10-012-028-001/404
(Darsoo) 		1410012028NRG23051220220046478 13/12/2022 kaka ram 1410012028WL014002 kaka ram 00200 JAKA0JAGMOR 3405 3405 Processed 02/02/2023 N122200D38850 kaka ram ()
9 UDHAMPUR JK-10-012-028-001/404
(Darsoo) 		1410012028NRG23211120220040739 13/12/2022 kaka ram 1410012028WL012689 kaka ram 00200 JAKA0JAGMOR 1589 1589 Processed 02/02/2023 N122200D38851 kaka ram ()
10 UDHAMPUR JK-10-012-028-001/409
(Darsoo) 		1410012028NRG23211120220040741 13/12/2022 kamla devi 1410012028WL012689 kamla devi 00200 JAKA0JAGMOR 1589 1589 Processed 02/02/2023 N122200D38843 kamla devi ()
11 UDHAMPUR JK-10-012-028-001/409
(Darsoo) 		1410012028NRG23051220220046480 13/12/2022 kamla devi 1410012028WL014002 kamla devi 00200 JAKA0JAGMOR 3405 3405 Processed 02/02/2023 N122200D3884D kamla devi ()
12 UDHAMPUR JK-10-012-028-002/229
(Darsoo) 		1410012028NRG23211120220040751 13/12/2022 ASHA DEVI 1410012028WL012690 ASHA DEVI 00200 JAKA0JAGMOR 908 908 Processed 02/02/2023 N122200D38846 ASHA DEVI ()
13 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012028NRG23051220220046485 13/12/2022 santosh 1410012028WL014002 santosh 00200 JAKA0JAGMOR 3405 3405 Processed 02/02/2023 N122200D3883E santosh ()
14 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012028NRG23211120220040746 13/12/2022 santosh 1410012028WL012689 santosh 00200 JAKA0JAGMOR 1589 1589 Processed 02/02/2023 N122200D3883F santosh ()
15 UDHAMPUR JK-10-012-028-002/37
(Darsoo) 		1410012028NRG23211120220040752 13/12/2022 nisha devi 1410012028WL012690 nisha devi 00200 JAKA0JAGMOR 908 908 Processed 02/02/2023 N122200D3884B nisha devi ()
SubTotal 27694 27694
16 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012028NRG23241120220042040 13/12/2022 Poli devi 1410012028WL012983 Poli devi 00200 JAKA0SHAKTI 1816 1816 Processed 02/02/2023 N122200D38849 Poli devi ()
17 UDHAMPUR JK-10-012-028-001/47
(Darsoo) 		1410012028NRG23211120220040742 13/12/2022 Ludri 1410012028WL012689 Ludri 00200 JAKA0SHAKTI 1589 1589 Processed 02/02/2023 N122200D38847 Ludri ()
18 UDHAMPUR JK-10-012-028-001/47
(Darsoo) 		1410012028NRG23051220220046481 13/12/2022 Ludri 1410012028WL014002 Ludri 00200 JAKA0SHAKTI 3405 3405 Processed 02/02/2023 N122200D38848 Ludri ()
19 UDHAMPUR JK-10-012-028-002/193
(Darsoo) 		1410012028NRG23051220220046482 13/12/2022 Bushan singh 1410012028WL014002 Bushan singh 00200 JAKA0SHAKTI 3405 3405 Processed 02/02/2023 N122200D38844 Bushan singh ()
20 UDHAMPUR JK-10-012-028-002/193
(Darsoo) 		1410012028NRG23211120220040743 13/12/2022 Bushan singh 1410012028WL012689 Bushan singh 00200 JAKA0SHAKTI 1589 1589 Processed 02/02/2023 N122200D38845 Bushan singh ()
SubTotal 11804 11804
21 UDHAMPUR JK-10-012-028-002/183
(Darsoo) 		1410012028NRG23071220220047742 13/12/2022 yash paul 1410012028WL014318 yash paul 00200 JAKA0UDMPUR 1816 1816 Processed 02/02/2023 N122200D3884A yash paul ()
22 UDHAMPUR JK-10-012-028-002/394
(Darsoo) 		1410012028NRG23211120220040753 13/12/2022 bishan singh 1410012028WL012690 bishan singh 00200 JAKA0UDMPUR 908 908 Processed 02/02/2023 N122200D3884C bishan singh ()
SubTotal 2724 2724
Total 44038 44038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_131222FTO_238426 JK BANK JAKA0EDREAM MANWAL 1816
2 UDHAMPUR JK1410012028_131222FTO_238426 JK BANK JAKA0JAGMOR Jajanoo more 27694
3 UDHAMPUR JK1410012028_131222FTO_238426 JK BANK JAKA0SHAKTI SHAKTI NAGAR 11804
4 UDHAMPUR JK1410012028_131222FTO_238426 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2724

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