Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_310323FTO_415201
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-10-012-034-002/367-A
(Gandala) 		1410012034NRG23310320230122398 31/03/2023 Anju 1410012034WL026548 Anju 00200 JAKA0CHNANI 1362 1362 Rejected 05/05/2023 N0423002E5B8C No Such Account
2 UDHAMPUR JK-10-012-034-002/367-A
(Gandala) 		1410012034NRG23310320230122400 31/03/2023 Anju 1410012034WL026548 Anju 00200 JAKA0CHNANI 1589 1589 Rejected 05/05/2023 N0423002E5B8B No Such Account
3 UDHAMPUR JK-10-012-034-002/367-A
(Gandala) 		1410012034NRG23310320230124929 31/03/2023 Anju 1410012034WL026990 Anju 00200 JAKA0CHNANI 227 227 Rejected 05/05/2023 N0423002E5B8D No Such Account
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-034-001/178
(Gandala) 		1410012034NRG23310320230124884 31/03/2023 Nisha devi 1410012034WL026989 Nisha devi 00200 JAKA0SHIVJI 908 908 Processed 06/05/2023 N0423002E5B94 Nisha devi ()
5 UDHAMPUR JK-10-012-034-001/359
(Gandala) 		1410012034NRG23310320230124904 31/03/2023 Ankush kumar 1410012034WL026990 Ankush kumar 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5BA2 Ankush kumar ()
6 UDHAMPUR JK-10-012-034-001/359
(Gandala) 		1410012034NRG23310320230122359 31/03/2023 Ankush kumar 1410012034WL026548 Ankush kumar 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5BA3 Ankush kumar ()
7 UDHAMPUR JK-10-012-034-001/402
(Gandala) 		1410012034NRG23310320230123804 31/03/2023 swarn chand 1410012034WL026888 swarn chand 00200 JAKA0SHIVJI 2497 2497 Processed 06/05/2023 N0423002E5B95 swarn chand ()
8 UDHAMPUR JK-10-012-034-001/468
(Gandala) 		1410012034NRG23310320230123787 31/03/2023 Yash paul 1410012034WL026881 Yash paul 00200 JAKA0SHIVJI 2497 2497 Processed 06/05/2023 N0423002E5B8E Yash paul ()
9 UDHAMPUR JK-10-012-034-002/122
(Gandala) 		1410012034NRG23310320230124162 31/03/2023 sushma devi 1410012034WL026933 sushma devi 00200 JAKA0SHIVJI 2043 2043 Processed 06/05/2023 N0423002E5B96 sushma devi ()
10 UDHAMPUR JK-10-012-034-002/132
(Gandala) 		1410012034NRG23310320230122372 31/03/2023 satya devi 1410012034WL026548 satya devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B90 satya devi ()
11 UDHAMPUR JK-10-012-034-002/132
(Gandala) 		1410012034NRG23310320230124911 31/03/2023 satya devi 1410012034WL026990 satya devi 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5B91 satya devi ()
12 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23310320230124913 31/03/2023 Shanti 1410012034WL026990 Shanti 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5B92 Shanti ()
13 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23310320230122373 31/03/2023 Shanti 1410012034WL026548 Shanti 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B93 Shanti ()
14 UDHAMPUR JK-10-012-034-002/220
(Gandala) 		1410012034NRG23310320230122374 31/03/2023 Rakesh sharma 1410012034WL026548 Rakesh sharma 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B9E Rakesh sharma ()
15 UDHAMPUR JK-10-012-034-002/220
(Gandala) 		1410012034NRG23310320230124173 31/03/2023 Rakesh sharma 1410012034WL026933 Rakesh sharma 00200 JAKA0SHIVJI 2043 2043 Processed 06/05/2023 N0423002E5B9F Rakesh sharma ()
16 UDHAMPUR JK-10-012-034-002/220
(Gandala) 		1410012034NRG23310320230124914 31/03/2023 Rakesh sharma 1410012034WL026990 Rakesh sharma 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5B9D Rakesh sharma ()
17 UDHAMPUR JK-10-012-034-002/225
(Gandala) 		1410012034NRG23310320230124223 31/03/2023 Nisha Devi 1410012034WL026934 Nisha Devi 00200 JAKA0SHIVJI 3178 3178 Processed 06/05/2023 N0423002E5B8F Nisha Devi ()
18 UDHAMPUR JK-10-012-034-002/227
(Gandala) 		1410012034NRG23310320230124181 31/03/2023 Rekha Devi 1410012034WL026933 Rekha Devi 00200 JAKA0SHIVJI 2043 2043 Processed 06/05/2023 N0423002E5BA0 Rekha Devi ()
19 UDHAMPUR JK-10-012-034-002/227
(Gandala) 		1410012034NRG23310320230124918 31/03/2023 Rekha Devi 1410012034WL026990 Rekha Devi 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5BA1 Rekha Devi ()
20 UDHAMPUR JK-10-012-034-002/232
(Gandala) 		1410012034NRG23310320230124924 31/03/2023 shashi rani 1410012034WL026990 shashi rani 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5B9A shashi rani ()
21 UDHAMPUR JK-10-012-034-002/232
(Gandala) 		1410012034NRG23310320230124185 31/03/2023 shashi rani 1410012034WL026933 shashi rani 00200 JAKA0SHIVJI 2043 2043 Processed 06/05/2023 N0423002E5B9B shashi rani ()
22 UDHAMPUR JK-10-012-034-002/232
(Gandala) 		1410012034NRG23310320230122389 31/03/2023 shashi rani 1410012034WL026548 shashi rani 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B9C shashi rani ()
23 UDHAMPUR JK-10-012-034-002/236
(Gandala) 		1410012034NRG23310320230122391 31/03/2023 Ranu devi 1410012034WL026548 Ranu devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B99 Ranu devi ()
24 UDHAMPUR JK-10-012-034-002/360
(Gandala) 		1410012034NRG23310320230122392 31/03/2023 Pusho devi 1410012034WL026548 Pusho devi 00200 JAKA0SHIVJI 1362 1362 Processed 06/05/2023 N0423002E5B98 Pusho devi ()
25 UDHAMPUR JK-10-012-034-002/360
(Gandala) 		1410012034NRG23310320230124925 31/03/2023 Pusho devi 1410012034WL026990 Pusho devi 00200 JAKA0SHIVJI 227 227 Processed 06/05/2023 N0423002E5B97 Pusho devi ()
SubTotal 28375 28375
26 UDHAMPUR JK-10-012-034-002/229
(Gandala) 		1410012034NRG23310320230124919 31/03/2023 Ved raj 1410012034WL026990 Ved raj 00415 SBIN0001186 227 227 Processed 06/05/2023 N0423002E5BA5 MR VED RAJ ()
27 UDHAMPUR JK-10-012-034-002/229
(Gandala) 		1410012034NRG23310320230122381 31/03/2023 Ved raj 1410012034WL026548 Ved raj 00415 SBIN0001186 1362 1362 Processed 06/05/2023 N0423002E5BA6 MR VED RAJ ()
28 UDHAMPUR JK-10-012-034-002/229
(Gandala) 		1410012034NRG23310320230124182 31/03/2023 Ved raj 1410012034WL026933 Ved raj 00415 SBIN0001186 2043 2043 Processed 06/05/2023 N0423002E5BA7 MR VED RAJ ()
29 UDHAMPUR JK-10-012-034-002/236
(Gandala) 		1410012034NRG23310320230122390 31/03/2023 Dev Raj 1410012034WL026548 Dev Raj 00415 SBIN0001186 1362 1362 Processed 06/05/2023 N0423002E5BA4 MR DEV RAJ ()
SubTotal 4994 4994
Total 36547 36547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_310323FTO_415201 JK BANK JAKA0CHNANI CHENANI 3178
2 UDHAMPUR JK1410012034_310323FTO_415201 JK BANK JAKA0SHIVJI SHIVNAGAR 28375
3 UDHAMPUR JK1410012034_310323FTO_415201 State Bank of India SBIN0001186 UDhampur 4994

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