Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_150323APB_FTO_363179
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-10-012-011-001/126
(Jakher) 		1410012011NRG23150320230097991 15/03/2023 Roshan din 1410012011WL023421 Roshan din 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358881 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-011-001/126
(Jakher) 		1410012011NRG23150320230097992 15/03/2023 Roshan din 1410012011WL023421 Roshan din 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358882 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23150320230097995 15/03/2023 Gulam Ali 1410012011WL023421 Gulam Ali 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358875 Mr. GULAM ALI ELLAQUAI DEHATI BANK(607218)
4 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23150320230097997 15/03/2023 Gulam Ali 1410012011WL023421 Gulam Ali 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358874 Mr. GULAM ALI ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-011-001/45
(Jakher) 		1410012011NRG23150320230098001 15/03/2023 Madan Lal 1410012011WL023421 Madan Lal 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358877 Mr. MADHAN LAL, S/O SHANKER DASS ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-011-001/45
(Jakher) 		1410012011NRG23150320230098003 15/03/2023 Madan Lal 1410012011WL023421 Madan Lal 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230358878 Mr. MADHAN LAL, S/O SHANKER DASS ELLAQUAI DEHATI BANK(607218)
SubTotal 9534 9534
7 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23150320230098005 15/03/2023 Veena Kumari Khajuria 1410012011WL023421 Veena Kumari Khajuria 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358864 VEENA KUMARI KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23150320230098007 15/03/2023 Veena Kumari Khajuria 1410012011WL023421 Veena Kumari Khajuria 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358856 VEENA KUMARI KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-011-001/501
(Jakher) 		1410012011NRG23150320230098009 15/03/2023 Shakti Devi 1410012011WL023421 Shakti Devi 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358865 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-011-001/501
(Jakher) 		1410012011NRG23150320230098010 15/03/2023 Shakti Devi 1410012011WL023421 Shakti Devi 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358876 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-011-001/517
(Jakher) 		1410012011NRG23150320230098011 15/03/2023 KULDEEP KUMAR 1410012011WL023421 KULDEEP KUMAR 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358858 KULDEEP KUMAR CANARA BANK(508532)
12 UDHAMPUR JK-10-012-011-001/517
(Jakher) 		1410012011NRG23150320230098013 15/03/2023 KULDEEP KUMAR 1410012011WL023421 KULDEEP KUMAR 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230358859 KULDEEP KUMAR CANARA BANK(508532)
SubTotal 9534 9534
13 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23150320230097998 15/03/2023 noor banoo 1410012011WL023421 noor banoo 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358861 NOOR BANO PUNJAB NATIONAL BANK(508568)
14 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23150320230097996 15/03/2023 noor banoo 1410012011WL023421 noor banoo 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358860 NOOR BANO PUNJAB NATIONAL BANK(508568)
15 UDHAMPUR JK-10-012-011-001/45
(Jakher) 		1410012011NRG23150320230098004 15/03/2023 Rita Devi 1410012011WL023421 Rita Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358879 RITA DEVI WO SHMADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-011-001/45
(Jakher) 		1410012011NRG23150320230098002 15/03/2023 Rita Devi 1410012011WL023421 Rita Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358880 RITA DEVI WO SHMADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-011-001/518
(Jakher) 		1410012011NRG23150320230098015 15/03/2023 GIRDHARI LAL 1410012011WL023421 GIRDHARI LAL 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358866 Mr. GIRDHARI LAL ELLAQUAI DEHATI BANK(607218)
18 UDHAMPUR JK-10-012-011-001/518
(Jakher) 		1410012011NRG23150320230098017 15/03/2023 GIRDHARI LAL 1410012011WL023421 GIRDHARI LAL 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358867 Mr. GIRDHARI LAL ELLAQUAI DEHATI BANK(607218)
19 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23150320230098019 15/03/2023 Deep Kumar 1410012011WL023421 Deep Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358868 Mr. DEEP KUMAR S/O KRISHAN CHAND ELLAQUAI DEHATI BANK(607218)
20 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23150320230098021 15/03/2023 Deep Kumar 1410012011WL023421 Deep Kumar 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358869 Mr. DEEP KUMAR S/O KRISHAN CHAND ELLAQUAI DEHATI BANK(607218)
21 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23150320230098022 15/03/2023 REETU DEVI 1410012011WL023421 REETU DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358870 REETU DEVI WO DEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-011-001/519
(Jakher) 		1410012011NRG23150320230098020 15/03/2023 REETU DEVI 1410012011WL023421 REETU DEVI 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358871 REETU DEVI WO DEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23150320230098024 15/03/2023 Khadijan 1410012011WL023421 Khadijan 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358872 KHADIJAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23150320230098026 15/03/2023 Khadijan 1410012011WL023421 Khadijan 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358873 KHADIJAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23150320230098025 15/03/2023 Sadeeq 1410012011WL023421 Sadeeq 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358863 SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-011-001/98
(Jakher) 		1410012011NRG23150320230098023 15/03/2023 Sadeeq 1410012011WL023421 Sadeeq 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230358862 SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22246 22246
27 UDHAMPUR JK-10-012-011-001/267
(Jakher) 		1410012011NRG23150320230097993 15/03/2023 om parkash 1410012011WL023421 om parkash 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 A092230358853 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-011-001/267
(Jakher) 		1410012011NRG23150320230097994 15/03/2023 om parkash 1410012011WL023421 om parkash 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 A092230358854 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23150320230098008 15/03/2023 Saksham Khajuria 1410012011WL023421 Saksham Khajuria 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 A092230358857 SAKSHAM KHAJURIA SO J P KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-011-001/500
(Jakher) 		1410012011NRG23150320230098006 15/03/2023 Saksham Khajuria 1410012011WL023421 Saksham Khajuria 00200 JAKA0UDMPUR 1589 1589 Processed 03/04/2023 A092230358855 SAKSHAM KHAJURIA SO J P KHAJURIA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_150323APB_FTO_363179 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 9534
2 UDHAMPUR JK1410012011_150323APB_FTO_363179 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9534
3 UDHAMPUR JK1410012011_150323APB_FTO_363179 JK BANK JAKA0SHIVJI SHIVNAGAR 22246
4 UDHAMPUR JK1410012011_150323APB_FTO_363179 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6356

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