Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_150323APB_FTO_364707
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-10-012-002-001/159
(Barolla) 		1410012002NRG23140320230097468 15/03/2023 Ram lal 1410012002WL023386 Ram lal 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230132713 RAM LAL SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-002-001/108
(Barolla) 		1410012002NRG23150320230099716 15/03/2023 romesh chander 1410012002WL023538 romesh chander 00200 JAKA0EDANGA 681 681 Processed 03/04/2023 A092230132715 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-002-001/108
(Barolla) 		1410012002NRG23090320230088536 15/03/2023 romesh chander 1410012002WL022505 romesh chander 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132716 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-002-001/135
(Barolla) 		1410012002NRG23140320230095577 15/03/2023 Rafeeq mohd 1410012002WL023226 Rafeeq mohd 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132704 RAFEEQ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-002-001/148
(Barolla) 		1410012002NRG23140320230095579 15/03/2023 mohd alam 1410012002WL023226 mohd alam 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132706 MOHD ALAM SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-002-001/151
(Barolla) 		1410012002NRG23140320230095580 15/03/2023 Neelam Devi 1410012002WL023226 Neelam Devi 00200 JAKA0EDANGA 1135 1135 Processed 03/04/2023 A092230132703 NEELAM DEVI WO SH ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-002-001/154
(Barolla) 		1410012002NRG23070320230087732 15/03/2023 Raseem ali 1410012002WL022360 Raseem ali 00200 JAKA0EDANGA 1589 1589 Processed 03/04/2023 A092230132699 RASEEM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-002-001/160
(Barolla) 		1410012002NRG23140320230095582 15/03/2023 Mashqoor Ahmed 1410012002WL023226 Mashqoor Ahmed 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132712 MASHQOOR AHMED SO SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-002-001/160
(Barolla) 		1410012002NRG23140320230095581 15/03/2023 Mudhasar Iqwal 1410012002WL023226 Mudhasar Iqwal 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132710 MUDHASAR IQWAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-002-001/162
(Barolla) 		1410012002NRG23070320230087733 15/03/2023 Rafiq Mohd 1410012002WL022360 Rafiq Mohd 00200 JAKA0EDANGA 1589 1589 Processed 03/04/2023 A092230132709 RAFIQ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-002-001/167
(Barolla) 		1410012002NRG23140320230095603 15/03/2023 Sham lal 1410012002WL023230 Sham lal 00200 JAKA0EDANGA 1589 1589 Processed 03/04/2023 A092230132707 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-002-001/18
(Barolla) 		1410012002NRG23140320230095583 15/03/2023 din mohd 1410012002WL023226 din mohd 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132701 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-002-001/18
(Barolla) 		1410012002NRG23140320230095584 15/03/2023 din mohd 1410012002WL023226 din mohd 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132702 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-002-001/208
(Barolla) 		1410012002NRG23140320230095586 15/03/2023 Lakshmi Devi 1410012002WL023226 Lakshmi Devi 00200 JAKA0EDANGA 1135 1135 Processed 03/04/2023 A092230132708 LAKSHMI DEVI WO GANESH DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-002-001/22
(Barolla) 		1410012002NRG23090320230088537 15/03/2023 tara chand 1410012002WL022506 tara chand 00200 JAKA0EDANGA 454 454 Processed 03/04/2023 A092230132698 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-002-001/29
(Barolla) 		1410012002NRG23140320230095587 15/03/2023 SUKHDEV SAGAR 1410012002WL023226 SUKHDEV SAGAR 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132696 SUKHDEV SAGAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-002-001/29
(Barolla) 		1410012002NRG23140320230095588 15/03/2023 SUKHDEV SAGAR 1410012002WL023226 SUKHDEV SAGAR 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132697 SUKHDEV SAGAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-002-001/30
(Barolla) 		1410012002NRG23140320230095589 15/03/2023 Bal Krishan 1410012002WL023226 Bal Krishan 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132714 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-002-001/48
(Barolla) 		1410012002NRG23130320230090097 15/03/2023 Rattna devi 1410012002WL022839 Rattna devi 00200 JAKA0EDANGA 3178 3178 Processed 03/04/2023 A092230132705 Mrs. RATTNA DEVI W/O RAMESH CHANDER ELLAQUAI DEHATI BANK(607218)
20 UDHAMPUR JK-10-012-002-001/48
(Barolla) 		1410012002NRG23130320230090096 15/03/2023 Romesh chander 1410012002WL022839 Romesh chander 00200 JAKA0EDANGA 3178 3178 Processed 03/04/2023 A092230132711 RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-002-001/98
(Barolla) 		1410012002NRG23140320230095590 15/03/2023 Ankush Tanoch 1410012002WL023226 Ankush Tanoch 00200 JAKA0EDANGA 908 908 Processed 03/04/2023 A092230132700 ANKUSH TANOCH SO VIDHYA PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24516 24516
22 UDHAMPUR JK-10-012-002-001/155
(Barolla) 		1410012002NRG23140320230095602 15/03/2023 Romesh chander 1410012002WL023229 Romesh chander 00200 JAKA0UDMPUR 3178 3178 Processed 03/04/2023 A092230132695 ROMESH CHANDER SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 30872 30872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_150323APB_FTO_364707 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 3178
2 UDHAMPUR JK1410012002_150323APB_FTO_364707 JK BANK JAKA0EDANGA KAMBAL DANGA 24516
3 UDHAMPUR JK1410012002_150323APB_FTO_364707 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178

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