Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012024_310323FTO_415749
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-10-012-024-004/358
(Sial Jattan) 		1410012024NRG23310320230124429 31/03/2023 Ashok kumar 1410012024WL026950 Ashok kumar 00123 SBIN0RRELGB 769 769 Processed 27/05/2023 N052302A4354C Ashok kumar ()
2 UDHAMPUR JK-10-012-024-004/358
(Sial Jattan) 		1410012024NRG23310320230124430 31/03/2023 Ashok kumar 1410012024WL026950 Ashok kumar 00123 SBIN0RRELGB 1170 1170 Processed 27/05/2023 N052302A4354D Ashok kumar ()
3 UDHAMPUR JK-10-012-024-004/411
(Sial Jattan) 		1410012024NRG23310320230124440 31/03/2023 Rahul kumar 1410012024WL026950 Rahul kumar 00123 SBIN0RRELGB 769 769 Processed 27/05/2023 N052302A43549 Rahul kumar ()
4 UDHAMPUR JK-10-012-024-004/411
(Sial Jattan) 		1410012024NRG23310320230124441 31/03/2023 Rahul kumar 1410012024WL026950 Rahul kumar 00123 SBIN0RRELGB 1362 1362 Processed 27/05/2023 N052302A43548 Rahul kumar ()
SubTotal 4070 4070
5 UDHAMPUR JK-10-012-024-003/379
(Sial Jattan) 		1410012024NRG23310320230124414 31/03/2023 Soma devi 1410012024WL026950 Soma devi 00200 JAKA0RHMBAL 769 769 Processed 27/05/2023 N052302A43533 Soma devi ()
6 UDHAMPUR JK-10-012-024-003/379
(Sial Jattan) 		1410012024NRG23310320230124415 31/03/2023 Soma devi 1410012024WL026950 Soma devi 00200 JAKA0RHMBAL 1170 1170 Processed 27/05/2023 N052302A43534 Soma devi ()
7 UDHAMPUR JK-10-012-024-004/230
(Sial Jattan) 		1410012024NRG23300320230122104 31/03/2023 Savetri devi 1410012024WL026515 Savetri devi 00200 JAKA0RHMBAL 1123 1123 Processed 27/05/2023 N052302A4353A Savetri devi ()
8 UDHAMPUR JK-10-012-024-004/230
(Sial Jattan) 		1410012024NRG23300320230122105 31/03/2023 Savetri devi 1410012024WL026515 Savetri devi 00200 JAKA0RHMBAL 1098 1098 Processed 27/05/2023 N052302A4353B Savetri devi ()
9 UDHAMPUR JK-10-012-024-004/239
(Sial Jattan) 		1410012024NRG23300320230122112 31/03/2023 Bishano Devi 1410012024WL026515 Bishano Devi 00200 JAKA0RHMBAL 1098 1098 Processed 27/05/2023 N052302A4353C Bishano Devi ()
10 UDHAMPUR JK-10-012-024-004/239
(Sial Jattan) 		1410012024NRG23300320230122113 31/03/2023 Bishano Devi 1410012024WL026515 Bishano Devi 00200 JAKA0RHMBAL 1123 1123 Processed 27/05/2023 N052302A4353D Bishano Devi ()
11 UDHAMPUR JK-10-012-024-004/259
(Sial Jattan) 		1410012024NRG23300320230122128 31/03/2023 Vijay Kumar 1410012024WL026515 Vijay Kumar 00200 JAKA0RHMBAL 1123 1123 Processed 27/05/2023 N052302A4353E Vijay Kumar ()
12 UDHAMPUR JK-10-012-024-004/259
(Sial Jattan) 		1410012024NRG23300320230122129 31/03/2023 Vijay Kumar 1410012024WL026515 Vijay Kumar 00200 JAKA0RHMBAL 878 878 Processed 27/05/2023 N052302A4353F Vijay Kumar ()
13 UDHAMPUR JK-10-012-024-004/357
(Sial Jattan) 		1410012024NRG23310320230124427 31/03/2023 Ajay kumar 1410012024WL026950 Ajay kumar 00200 JAKA0RHMBAL 1170 1170 Processed 27/05/2023 N052302A43535 Ajay kumar ()
14 UDHAMPUR JK-10-012-024-004/357
(Sial Jattan) 		1410012024NRG23310320230124428 31/03/2023 Ajay kumar 1410012024WL026950 Ajay kumar 00200 JAKA0RHMBAL 769 769 Processed 27/05/2023 N052302A43536 Ajay kumar ()
15 UDHAMPUR JK-10-012-024-004/407
(Sial Jattan) 		1410012024NRG23310320230124436 31/03/2023 Ravi kumar 1410012024WL026950 Ravi kumar 00200 JAKA0RHMBAL 681 681 Processed 27/05/2023 N052302A43539 Ravi kumar ()
16 UDHAMPUR JK-10-012-024-004/96
(Sial Jattan) 		1410012024NRG23310320230124447 31/03/2023 Manisha devi 1410012024WL026950 Manisha devi 00200 JAKA0RHMBAL 1362 1362 Processed 27/05/2023 N052302A43538 Manisha devi ()
17 UDHAMPUR JK-10-012-024-004/96
(Sial Jattan) 		1410012024NRG23310320230124449 31/03/2023 Manisha devi 1410012024WL026950 Manisha devi 00200 JAKA0RHMBAL 769 769 Processed 27/05/2023 N052302A43537 Manisha devi ()
SubTotal 13133 13133
18 UDHAMPUR JK-10-012-024-004/390-A
(Sial Jattan) 		1410012024NRG23310320230124432 31/03/2023 Dev raj 1410012024WL026950 Dev raj 00200 JAKA0SHIVJI 1362 1362 Processed 27/05/2023 N052302A4354A Dev raj ()
19 UDHAMPUR JK-10-012-024-004/390-A
(Sial Jattan) 		1410012024NRG23310320230124433 31/03/2023 Dev raj 1410012024WL026950 Dev raj 00200 JAKA0SHIVJI 769 769 Processed 27/05/2023 N052302A4354B Dev raj ()
20 UDHAMPUR JK-10-012-024-004/405
(Sial Jattan) 		1410012024NRG23310320230124434 31/03/2023 Raj kumar 1410012024WL026950 Raj kumar 00200 JAKA0SHIVJI 681 681 Processed 27/05/2023 N052302A43546 Raj kumar ()
21 UDHAMPUR JK-10-012-024-007/375
(Sial Jattan) 		1410012024NRG23300320230122096 31/03/2023 Raghav sharma 1410012024WL026514 Raghav sharma 00200 JAKA0SHIVJI 1346 1346 Processed 27/05/2023 N052302A43544 Raghav sharma ()
22 UDHAMPUR JK-10-012-024-007/383
(Sial Jattan) 		1410012024NRG23300320230122098 31/03/2023 Vipul sharma 1410012024WL026514 Vipul sharma 00200 JAKA0SHIVJI 1346 1346 Processed 27/05/2023 N052302A43540 Vipul sharma ()
23 UDHAMPUR JK-10-012-024-007/383
(Sial Jattan) 		1410012024NRG23300320230122134 31/03/2023 Vipul sharma 1410012024WL026515 Vipul sharma 00200 JAKA0SHIVJI 878 878 Processed 27/05/2023 N052302A43541 Vipul sharma ()
24 UDHAMPUR JK-10-012-024-007/383
(Sial Jattan) 		1410012024NRG23300320230122135 31/03/2023 Vipul sharma 1410012024WL026515 Vipul sharma 00200 JAKA0SHIVJI 1123 1123 Processed 27/05/2023 N052302A43542 Vipul sharma ()
25 UDHAMPUR JK-10-012-024-007/384
(Sial Jattan) 		1410012024NRG23300320230122099 31/03/2023 Santosh devi 1410012024WL026514 Santosh devi 00200 JAKA0SHIVJI 1346 1346 Processed 27/05/2023 N052302A43545 Santosh devi ()
SubTotal 8851 8851
26 UDHAMPUR JK-10-012-024-007/213
(Sial Jattan) 		1410012024NRG23300320230122093 31/03/2023 REENA SHARMA 1410012024WL026514 REENA SHARMA 00200 JAKA0UDMPUR 1346 1346 Processed 27/05/2023 N052302A43547 REENA SHARMA ()
SubTotal 1346 1346
27 UDHAMPUR JK-10-012-024-007/376
(Sial Jattan) 		1410012024NRG23300320230122097 31/03/2023 Jaipal 1410012024WL026514 Jaipal 00415 SBIN0001186 1346 1346 Processed 27/05/2023 N052302A43543 MR JAI PAUL ()
SubTotal 1346 1346
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012024_310323FTO_415749 Ellaquai Dehati Bank SBIN0RRELGB EDB Chak 4070
2 UDHAMPUR JK1410012024_310323FTO_415749 JK BANK JAKA0RHMBAL REHMBAL 13133
3 UDHAMPUR JK1410012024_310323FTO_415749 JK BANK JAKA0SHIVJI SHIVNAGAR 8851
4 UDHAMPUR JK1410012024_310323FTO_415749 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1346
5 UDHAMPUR JK1410012024_310323FTO_415749 State Bank of India SBIN0001186 UDHAMPUR 1346

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