Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:14:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_151122FTO_187637
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-10-012-003-001/76
(Battal) 		1410012000NRG23151120220038722 15/11/2022 murad ali 1410012WL012211 murad ali 00200 JAKA0JINDHR 1589 1589 Processed 24/12/2022 N112200CBE2BD murad ali ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-003-001/156
(Battal) 		1410012000NRG23151120220038724 15/11/2022 Mushtaq so Mohd Neef 1410012WL012212 Mushtaq so Mohd Neef 00200 JAKA0RHMBAL 1589 1589 Processed 24/12/2022 N112200CBE2AE Mushtaq so Mohd Neef ()
3 UDHAMPUR JK-10-012-003-001/156
(Battal) 		1410012003NRG23141020220029578 15/11/2022 Mushtaq so Mohd Neef 1410012003WL009624 Mushtaq so Mohd Neef 00200 JAKA0RHMBAL 227 227 Processed 24/12/2022 N112200CBE2AD Mushtaq so Mohd Neef ()
4 UDHAMPUR JK-10-012-003-001/350
(Battal) 		1410012000NRG23151120220038725 15/11/2022 Rabin Bibi 1410012WL012212 Rabin Bibi 00200 JAKA0RHMBAL 1589 1589 Processed 24/12/2022 N112200CBE2B0 Rabin Bibi ()
5 UDHAMPUR JK-10-012-003-001/351
(Battal) 		1410012000NRG23151120220038726 15/11/2022 mohd hanief 1410012WL012212 mohd hanief 00200 JAKA0RHMBAL 1589 1589 Processed 24/12/2022 N112200CBE2AF mohd hanief ()
SubTotal 4994 4994
6 UDHAMPUR JK-10-012-003-001/2
(Battal) 		1410012000NRG23151120220038713 15/11/2022 faker din 1410012WL012211 faker din 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B1 faker din ()
7 UDHAMPUR JK-10-012-003-001/21
(Battal) 		1410012000NRG23151120220038714 15/11/2022 Manzoor Ahmed 1410012WL012211 Manzoor Ahmed 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B5 Manzoor Ahmed ()
8 UDHAMPUR JK-10-012-003-001/29
(Battal) 		1410012000NRG23151120220038717 15/11/2022 Mohd Latif so Sher Mohd 1410012WL012211 Mohd Latif so Sher Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B6 Mohd Latif so Sher Mohd ()
9 UDHAMPUR JK-10-012-003-001/29
(Battal) 		1410012003NRG23141020220029580 15/11/2022 Mohd Latif so Sher Mohd 1410012003WL009625 Mohd Latif so Sher Mohd 00200 JAKA0SHAKTI 227 227 Processed 24/12/2022 N112200CBE2B7 Mohd Latif so Sher Mohd ()
10 UDHAMPUR JK-10-012-003-001/305
(Battal) 		1410012000NRG23151120220038719 15/11/2022 Mohd Mushtaq 1410012WL012211 Mohd Mushtaq 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B4 Mohd Mushtaq ()
11 UDHAMPUR JK-10-012-003-001/353
(Battal) 		1410012000NRG23151120220038728 15/11/2022 shamshad begum 1410012WL012212 shamshad begum 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B3 shamshad begum ()
12 UDHAMPUR JK-10-012-003-001/57
(Battal) 		1410012000NRG23151120220038721 15/11/2022 saleema Begum 1410012WL012211 saleema Begum 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2BC saleema Begum ()
13 UDHAMPUR JK-10-012-003-001/83
(Battal) 		1410012000NRG23151120220038729 15/11/2022 Mohd.Kaku 1410012WL012212 Mohd.Kaku 00200 JAKA0SHAKTI 1589 1589 Processed 24/12/2022 N112200CBE2B2 Mohd.Kaku ()
SubTotal 11350 11350
14 UDHAMPUR JK-10-012-003-001/304
(Battal) 		1410012000NRG23151120220038718 15/11/2022 Mohd Hanif 1410012WL012211 Mohd Hanif 00200 JAKA0UDMPUR 1589 1589 Processed 24/12/2022 N112200CBE2B8 Mohd Hanif ()
SubTotal 1589 1589
15 UDHAMPUR JK-10-012-003-001/284
(Battal) 		1410012000NRG23151120220038715 15/11/2022 Abdul 1410012WL012211 Abdul 00354 PUNB0016610 1589 1589 Processed 24/12/2022 N112200CBE2B9 Abdul ()
SubTotal 1589 1589
16 UDHAMPUR JK-10-012-003-001/352
(Battal) 		1410012000NRG23151120220038727 15/11/2022 saleem mohd 1410012WL012212 saleem mohd 00415 SBIN0002346 1589 1589 Processed 24/12/2022 N112200CBE2BA MR MOHAMMAD SALEEM ()
SubTotal 1589 1589
17 UDHAMPUR JK-10-012-003-001/155
(Battal) 		1410012000NRG23151120220038723 15/11/2022 Maroofa Begam 1410012WL012212 Maroofa Begam 00468 UBIN0562629 1589 1589 Processed 24/12/2022 N112200CBE2BB Maroofa Begam ()
SubTotal 1589 1589
Total 24289 24289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012003_151122FTO_187637 JK BANK JAKA0JINDHR JINDRAH 1589
2 UDHAMPUR JK1410012003_151122FTO_187637 JK BANK JAKA0RHMBAL REHMBAL 4994
3 UDHAMPUR JK1410012003_151122FTO_187637 JK BANK JAKA0SHAKTI SHAKTI NAGAR 11350
4 UDHAMPUR JK1410012003_151122FTO_187637 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
5 UDHAMPUR JK1410012003_151122FTO_187637 Punjab National Bank PUNB0016610 Udhampur 1589
6 UDHAMPUR JK1410012003_151122FTO_187637 State Bank of India SBIN0002346 GARHI 1589
7 UDHAMPUR JK1410012003_151122FTO_187637 Union Bank of India UBIN0562629 UDHAMPUR 1589

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