Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:06:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_170323APB_FTO_370684
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) 		1410012034NRG23140320230090285 17/03/2023 Suraj parkash 1410012034WL022887 Suraj parkash 00048 BKID0007903 681 681 Processed 03/04/2023 A092230139966 SURAJ PARKASH SO PERMANAND BANK OF INDIA(508505)
SubTotal 681 681
2 UDHAMPUR JK-10-012-034-002/390
(Gandala) 		1410012034NRG23140320230090286 17/03/2023 Kuldep kumar 1410012034WL022887 Kuldep kumar 00123 SBIN0RRELGB 454 454 Processed 03/04/2023 A092230139967 Mr. KULDEEP KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 454 454
3 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23150320230099561 17/03/2023 Bushan Kumar 1410012034WL023525 Bushan Kumar 00200 JAKA0ESHKTI 908 908 Processed 03/04/2023 A092230139965 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
4 UDHAMPUR JK-10-012-034-001/359
(Gandala) 		1410012034NRG23140320230090277 17/03/2023 Satya devi 1410012034WL022887 Satya devi 00200 JAKA0SHAKTI 681 681 Processed 03/04/2023 A092230139975 SATYA DEVI WO VAKIL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
5 UDHAMPUR JK-10-012-034-001/163
(Gandala) 		1410012034NRG23150320230099558 17/03/2023 Neelam devi 1410012034WL023525 Neelam devi 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139969 NEELAM DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23140320230090287 17/03/2023 dev raj 1410012034WL022888 dev raj 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139944 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-034-001/177
(Gandala) 		1410012034NRG23140320230090288 17/03/2023 sunita devi 1410012034WL022888 sunita devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139959 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23150320230099560 17/03/2023 Anu Devi 1410012034WL023525 Anu Devi 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139961 ANU DEVI WO SAKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-034-001/257
(Gandala) 		1410012034NRG23150320230099559 17/03/2023 Sikander Kumar 1410012034WL023525 Sikander Kumar 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139953 SIKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/259
(Gandala) 		1410012034NRG23150320230099562 17/03/2023 Arti devi 1410012034WL023525 Arti devi 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139960 ARTI DEVI DO SH SANJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-034-001/27-A
(Gandala) 		1410012034NRG23150320230099563 17/03/2023 Seema Devi 1410012034WL023525 Seema Devi 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139956 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23140320230090290 17/03/2023 Kaushalya devi 1410012034WL022888 Kaushalya devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139955 KAUSHALYA DEVI WO KUSHAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-034-001/28
(Gandala) 		1410012034NRG23140320230090289 17/03/2023 kushal Chand 1410012034WL022888 kushal Chand 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139973 KHUSHAL CHAND SO SH TISSAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23140320230090291 17/03/2023 Romesh Kumar 1410012034WL022888 Romesh Kumar 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139947 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-034-001/286
(Gandala) 		1410012034NRG23140320230090292 17/03/2023 Sakandya Devi 1410012034WL022888 Sakandya Devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139949 SIKANDHIYA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-001/289
(Gandala) 		1410012034NRG23140320230090293 17/03/2023 Sheelo devi 1410012034WL022888 Sheelo devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139958 SHEELO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23140320230090295 17/03/2023 Bandhana Devi 1410012034WL022888 Bandhana Devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139948 BANDNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012034NRG23140320230090294 17/03/2023 Mohan Lal 1410012034WL022888 Mohan Lal 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139942 MOHAN LAL SO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-001/305
(Gandala) 		1410012034NRG23140320230090296 17/03/2023 Romesh Chander 1410012034WL022888 Romesh Chander 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139974 RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23140320230090297 17/03/2023 sanjay kumar 1410012034WL022888 sanjay kumar 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139972 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-034-001/343
(Gandala) 		1410012034NRG23140320230090298 17/03/2023 surishta devi 1410012034WL022888 surishta devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139957 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23140320230090299 17/03/2023 bushan kumar 1410012034WL022888 bushan kumar 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139952 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-034-001/344
(Gandala) 		1410012034NRG23140320230090300 17/03/2023 sunita devi 1410012034WL022888 sunita devi 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230139951 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23150320230099564 17/03/2023 Vijay kumar 1410012034WL023525 Vijay kumar 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139945 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23150320230099565 17/03/2023 Gandarbh Chand 1410012034WL023525 Gandarbh Chand 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139943 GANDHARV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23150320230099566 17/03/2023 Pushpa Devi 1410012034WL023525 Pushpa Devi 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139971 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-034-001/74
(Gandala) 		1410012034NRG23150320230099568 17/03/2023 Sandeep kumar 1410012034WL023525 Sandeep kumar 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139954 SANDEEP KUMAR UG ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23150320230099569 17/03/2023 SUNIL KUMAR 1410012034WL023525 SUNIL KUMAR 00200 JAKA0SHIVJI 908 908 Processed 03/04/2023 A092230139946 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-034-002/132
(Gandala) 		1410012034NRG23140320230090279 17/03/2023 Raj kumar 1410012034WL022887 Raj kumar 00200 JAKA0SHIVJI 681 681 Processed 03/04/2023 A092230139970 RAJ KUMAR S O DHUNI CHAND BANK OF INDIA(508505)
30 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23140320230090280 17/03/2023 Sharma 1410012034WL022887 Sharma 00200 JAKA0SHIVJI 681 681 Processed 03/04/2023 A092230139963 SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-034-002/231
(Gandala) 		1410012034NRG23140320230090281 17/03/2023 Parmanand 1410012034WL022887 Parmanand 00200 JAKA0SHIVJI 454 454 Processed 03/04/2023 A092230139962 PARMA NAND UCO BANK(607066)
32 UDHAMPUR JK-10-012-034-002/231
(Gandala) 		1410012034NRG23140320230090282 17/03/2023 Ram Payari 1410012034WL022887 Ram Payari 00200 JAKA0SHIVJI 681 681 Processed 03/04/2023 A092230139950 RAM PYARI THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-034-002/361
(Gandala) 		1410012034NRG23140320230090284 17/03/2023 Guddi devi 1410012034WL022887 Guddi devi 00200 JAKA0SHIVJI 681 681 Processed 03/04/2023 A092230139968 GUDDI DEVI AND ANKUSH DUBEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28148 28148
34 UDHAMPUR JK-10-012-034-001/475
(Gandala) 		1410012034NRG23140320230090278 17/03/2023 Reva devi 1410012034WL022887 Reva devi 00200 JAKA0UDMPUR 681 681 Processed 03/04/2023 A092230139976 REVA DEVI WO VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
35 UDHAMPUR JK-10-012-034-002/361
(Gandala) 		1410012034NRG23140320230090283 17/03/2023 Ankush dubey 1410012034WL022887 Ankush dubey 00354 PUNB0090400 681 681 Processed 03/04/2023 A092230139964 ANKUSH DUBEY S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 681 681
Total 32234 32234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_170323APB_FTO_370684 Bank of India BKID0007903 UDHAMPUR 681
2 UDHAMPUR JK1410012034_170323APB_FTO_370684 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 454
3 UDHAMPUR JK1410012034_170323APB_FTO_370684 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 908
4 UDHAMPUR JK1410012034_170323APB_FTO_370684 JK BANK JAKA0SHAKTI SHAKTI NAGAR 681
5 UDHAMPUR JK1410012034_170323APB_FTO_370684 JK BANK JAKA0SHIVJI SHIVNAGAR 28148
6 UDHAMPUR JK1410012034_170323APB_FTO_370684 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 681
7 UDHAMPUR JK1410012034_170323APB_FTO_370684 Punjab National Bank PUNB0090400 UDHAMPUR 681

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