Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_050123FTO_292272
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-10-012-009-001/122
(Garnai) 		1410012009NRG23141220220051996 05/01/2023 Mushtaq. Mohd 1410012009WL015415 Mushtaq. Mohd 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FE0 Mushtaq. Mohd ()
2 UDHAMPUR JK-10-012-009-001/122
(Garnai) 		1410012009NRG23301220220062811 05/01/2023 Mushtaq. Mohd 1410012009WL017428 Mushtaq. Mohd 00200 JAKA0RHMBAL 1589 1589 Processed 04/02/2023 N0123003C2FE1 Mushtaq. Mohd ()
3 UDHAMPUR JK-10-012-009-001/129
(Garnai) 		1410012009NRG23191220220055183 05/01/2023 Sat Paul 1410012009WL015981 Sat Paul 00200 JAKA0RHMBAL 2497 2497 Processed 04/02/2023 N0123003C2FE4 Sat Paul ()
4 UDHAMPUR JK-10-012-009-001/178
(Garnai) 		1410012009NRG23141220220051999 05/01/2023 sushma devi 1410012009WL015416 sushma devi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FDA sushma devi ()
5 UDHAMPUR JK-10-012-009-001/251
(Garnai) 		1410012009NRG23191220220055186 05/01/2023 Sanjeev singh 1410012009WL015981 Sanjeev singh 00200 JAKA0RHMBAL 2497 2497 Processed 04/02/2023 N0123003C2FDB Sanjeev singh ()
6 UDHAMPUR JK-10-012-009-001/271
(Garnai) 		1410012009NRG23191220220055188 05/01/2023 Kewal 1410012009WL015981 Kewal 00200 JAKA0RHMBAL 2497 2497 Processed 04/02/2023 N0123003C2FDD Kewal ()
7 UDHAMPUR JK-10-012-009-001/332
(Garnai) 		1410012009NRG23141220220052000 05/01/2023 ravi kumar 1410012009WL015416 ravi kumar 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FE6 ravi kumar ()
8 UDHAMPUR JK-10-012-009-001/335
(Garnai) 		1410012009NRG23141220220052001 05/01/2023 poonam devi 1410012009WL015416 poonam devi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FDC poonam devi ()
9 UDHAMPUR JK-10-012-009-001/338
(Garnai) 		1410012009NRG23141220220052002 05/01/2023 madhu devi 1410012009WL015416 madhu devi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FE5 madhu devi ()
10 UDHAMPUR JK-10-012-009-001/356
(Garnai) 		1410012009NRG23141220220051991 05/01/2023 Gulabi 1410012009WL015410 Gulabi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FDE Gulabi ()
11 UDHAMPUR JK-10-012-009-001/356
(Garnai) 		1410012009NRG23301220220062806 05/01/2023 Gulabi 1410012009WL017423 Gulabi 00200 JAKA0RHMBAL 1589 1589 Processed 04/02/2023 N0123003C2FDF Gulabi ()
12 UDHAMPUR JK-10-012-009-001/359
(Garnai) 		1410012009NRG23141220220051995 05/01/2023 Sunita devi 1410012009WL015414 Sunita devi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FE7 Sunita devi ()
13 UDHAMPUR JK-10-012-009-001/359
(Garnai) 		1410012009NRG23301220220062810 05/01/2023 Sunita devi 1410012009WL017427 Sunita devi 00200 JAKA0RHMBAL 1589 1589 Processed 04/02/2023 N0123003C2FE8 Sunita devi ()
14 UDHAMPUR JK-10-012-009-001/369
(Garnai) 		1410012009NRG23301220220062809 05/01/2023 Sushma devi 1410012009WL017426 Sushma devi 00200 JAKA0RHMBAL 1589 1589 Processed 04/02/2023 N0123003C2FE3 Sushma devi ()
15 UDHAMPUR JK-10-012-009-001/369
(Garnai) 		1410012009NRG23141220220051994 05/01/2023 Sushma devi 1410012009WL015413 Sushma devi 00200 JAKA0RHMBAL 2951 2951 Processed 04/02/2023 N0123003C2FE2 Sushma devi ()
SubTotal 37455 37455
16 UDHAMPUR JK-10-012-009-001/237
(Garnai) 		1410012009NRG23191220220055185 05/01/2023 Polli devi 1410012009WL015981 Polli devi 00200 JAKA0UDMPUR 2497 2497 Processed 04/02/2023 N0123003C2FE9 Polli devi ()
SubTotal 2497 2497
Total 39952 39952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012009_050123FTO_292272 JK BANK JAKA0RHMBAL REHMBAL 37455
2 UDHAMPUR JK1410012009_050123FTO_292272 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2497

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