Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_200123APB_FTO_317915
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-10-012-028-002/12
(Darsoo) 		1410012028NRG23180120230073885 20/01/2023 Saraj Din 1410012028WL019216 Saraj Din 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056131 Mr. SARAJ DIN ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-028-002/12
(Darsoo) 		1410012028NRG23180120230073886 20/01/2023 Saraj Din 1410012028WL019216 Saraj Din 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230056191 Mr. SARAJ DIN ELLAQUAI DEHATI BANK(607218)
3 UDHAMPUR JK-10-012-028-002/17
(Darsoo) 		1410012028NRG23180120230073900 20/01/2023 Mukhtyar Ahmed 1410012028WL019216 Mukhtyar Ahmed 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056209 Mr. MUKHTYAR AHMAD ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-028-002/17
(Darsoo) 		1410012028NRG23180120230073901 20/01/2023 Mukhtyar Ahmed 1410012028WL019216 Mukhtyar Ahmed 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230056278 Mr. MUKHTYAR AHMAD ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-028-002/18
(Darsoo) 		1410012028NRG23180120230073902 20/01/2023 Sharif 1410012028WL019216 Sharif 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230056275 Mr. SHAREEF . ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-028-002/18
(Darsoo) 		1410012028NRG23180120230073903 20/01/2023 Sharif 1410012028WL019216 Sharif 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056189 Mr. SHAREEF . ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-028-002/22
(Darsoo) 		1410012028NRG23180120230073906 20/01/2023 Fareed Moh. 1410012028WL019216 Fareed Moh. 00123 SBIN0RRELGB 3178 3178 Rejected 05/02/2023 A036230056167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UDHAMPUR JK-10-012-028-002/35
(Darsoo) 		1410012028NRG23180120230073907 20/01/2023 Noor Quasam 1410012028WL019216 Noor Quasam 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056327 Mr. NOOR QASIM ELLAQUAI DEHATI BANK(607218)
9 UDHAMPUR JK-10-012-028-002/35
(Darsoo) 		1410012028NRG23180120230073908 20/01/2023 Noor Quasam 1410012028WL019216 Noor Quasam 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230056259 Mr. NOOR QASIM ELLAQUAI DEHATI BANK(607218)
10 UDHAMPUR JK-10-012-028-002/5
(Darsoo) 		1410012028NRG23180120230073909 20/01/2023 Irshed Ali 1410012028WL019216 Irshed Ali 00123 SBIN0RRELGB 2270 2270 Processed 07/02/2023 A036230056132 Mr. ARSHAD ALI URF RASHAD MOHD ELLAQUAI DEHATI BANK(607218)
11 UDHAMPUR JK-10-012-028-002/5
(Darsoo) 		1410012028NRG23180120230073910 20/01/2023 Irshed Ali 1410012028WL019216 Irshed Ali 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056307 Mr. ARSHAD ALI URF RASHAD MOHD ELLAQUAI DEHATI BANK(607218)
12 UDHAMPUR JK-10-012-028-002/69
(Darsoo) 		1410012028NRG23180120230073911 20/01/2023 sardar Mohd 1410012028WL019216 sardar Mohd 00123 SBIN0RRELGB 3178 3178 Processed 07/02/2023 A036230056152 SARDAR MOHD SO SH SHARIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-002/69
(Darsoo) 		1410012028NRG23180120230073912 20/01/2023 sardar Mohd 1410012028WL019216 sardar Mohd 00123 SBIN0RRELGB 3405 3405 Processed 07/02/2023 A036230056242 SARDAR MOHD SO SH SHARIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41541 41541
14 UDHAMPUR JK-10-012-028-001/112
(Darsoo) 		1410012028NRG23180120230073914 20/01/2023 SALMAAN KHAN 1410012028WL019217 SALMAAN KHAN 00200 JAKA0EDREAM 2497 2497 Processed 07/02/2023 A036230056130 SALMAAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-001/349
(Darsoo) 		1410012028NRG23180120230073920 20/01/2023 Jatun ali 1410012028WL019217 Jatun ali 00200 JAKA0EDREAM 2497 2497 Processed 07/02/2023 A036230056292 JATUN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
16 UDHAMPUR JK-10-012-028-001/111
(Darsoo) 		1410012028NRG23180120230073913 20/01/2023 Sher Ali 1410012028WL019217 Sher Ali 00200 JAKA0SHAKTI 2497 2497 Processed 07/02/2023 A036230056276 SHER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-028-001/113
(Darsoo) 		1410012028NRG23180120230073915 20/01/2023 Nayat Ali 1410012028WL019217 Nayat Ali 00200 JAKA0SHAKTI 2497 2497 Processed 07/02/2023 A036230056190 NAYAT ALI SO SH NOOR SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-028-001/137
(Darsoo) 		1410012028NRG23180120230073917 20/01/2023 Sardar singh 1410012028WL019217 Sardar singh 00200 JAKA0SHAKTI 2497 2497 Processed 07/02/2023 A036230056153 SARDAR SINGH SO MR BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-028-001/321
(Darsoo) 		1410012028NRG23180120230073882 20/01/2023 Mohd sharief 1410012028WL019216 Mohd sharief 00200 JAKA0SHAKTI 3178 3178 Processed 07/02/2023 A036230056166 SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-028-001/321
(Darsoo) 		1410012028NRG23180120230073883 20/01/2023 Mohd sharief 1410012028WL019216 Mohd sharief 00200 JAKA0SHAKTI 3405 3405 Processed 07/02/2023 A036230056224 SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-028-001/44
(Darsoo) 		1410012028NRG23180120230073923 20/01/2023 Dhani ram 1410012028WL019217 Dhani ram 00200 JAKA0SHAKTI 2497 2497 Processed 07/02/2023 A036230056258 DHANI RAM SO KANSU THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-028-001/64
(Darsoo) 		1410012028NRG23180120230073884 20/01/2023 Bano 1410012028WL019216 Bano 00200 JAKA0SHAKTI 3178 3178 Processed 07/02/2023 A036230056277 BANO BIBI WO SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-028-002/226
(Darsoo) 		1410012028NRG23180120230073926 20/01/2023 Savitry Devi 1410012028WL019217 Savitry Devi 00200 JAKA0SHAKTI 2497 2497 Processed 07/02/2023 A036230056243 SAVITRI DEVI W/O SH. KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22246 22246
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_200123APB_FTO_317915 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 41541
2 UDHAMPUR JK1410012028_200123APB_FTO_317915 JK BANK JAKA0EDREAM MANWAL 4994
3 UDHAMPUR JK1410012028_200123APB_FTO_317915 JK BANK JAKA0SHAKTI SHAKTI NAGAR 22246

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