Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:15:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_260922FTO_127522
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-10-012-040-002/488
(Pathi) 		1410012040NRG23250920220019861 26/09/2022 Kuldeep singh 1410012040WL006600 Kuldeep singh 00048 BKID0007903 2497 2497 Processed 02/10/2022 N09220170D637 Kuldeep singh ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-040-002/447
(Pathi) 		1410012040NRG23250920220019869 26/09/2022 darshna devi 1410012040WL006601 darshna devi 00089 CBIN0283796 2497 2497 Processed 02/10/2022 N09220170D638 darshna devi ()
SubTotal 2497 2497
3 UDHAMPUR JK-10-012-040-001/161
(Pathi) 		1410012040NRG23250920220019863 26/09/2022 Madan Lal 1410012040WL006601 Madan Lal 00123 SBIN0RRELGB 2497 2497 Processed 02/10/2022 N09220170D64C Madan Lal ()
4 UDHAMPUR JK-10-012-040-002/468
(Pathi) 		1410012040NRG23250920220019859 26/09/2022 Surinder singh 1410012040WL006600 Surinder singh 00123 SBIN0RRELGB 2497 2497 Processed 02/10/2022 N09220170D64B Surinder singh ()
5 UDHAMPUR JK-10-012-040-002/61
(Pathi) 		1410012040NRG23250920220019862 26/09/2022 pramoo 1410012040WL006600 pramoo 00123 SBIN0RRELGB 2497 2497 Processed 02/10/2022 N09220170D649 pramoo ()
SubTotal 7491 7491
6 UDHAMPUR JK-10-012-040-001/224
(Pathi) 		1410012040NRG23250920220019905 26/09/2022 Ramesh kumar 1410012040WL006616 Ramesh kumar 00200 JAKA0LANDER 1816 1816 Processed 02/10/2022 N09220170D63A Ramesh kumar ()
7 UDHAMPUR JK-10-012-040-001/226
(Pathi) 		1410012040NRG23250920220019906 26/09/2022 Puran chand 1410012040WL006616 Puran chand 00200 JAKA0LANDER 1816 1816 Processed 02/10/2022 N09220170D639 Puran chand ()
8 UDHAMPUR JK-10-012-040-001/399
(Pathi) 		1410012040NRG23250920220019908 26/09/2022 Sardari lal 1410012040WL006616 Sardari lal 00200 JAKA0LANDER 1816 1816 Processed 02/10/2022 N09220170D63B Sardari lal ()
SubTotal 5448 5448
9 UDHAMPUR JK-10-012-040-002/445
(Pathi) 		1410012040NRG23250920220019868 26/09/2022 sudershan singh 1410012040WL006601 sudershan singh 00200 JAKA0MONGER 2497 2497 Processed 02/10/2022 N09220170D63C sudershan singh ()
SubTotal 2497 2497
10 UDHAMPUR JK-10-012-040-002/321
(Pathi) 		1410012040NRG23250920220019854 26/09/2022 balkar singh 1410012040WL006600 balkar singh 00200 JAKA0SHAKTI 2497 2497 Processed 02/10/2022 N09220170D63D balkar singh ()
11 UDHAMPUR JK-10-012-040-002/447
(Pathi) 		1410012040NRG23250920220019870 26/09/2022 raj singh 1410012040WL006601 raj singh 00200 JAKA0SHAKTI 2497 2497 Processed 02/10/2022 N09220170D63E raj singh ()
SubTotal 4994 4994
12 UDHAMPUR JK-10-012-040-001/266
(Pathi) 		1410012040NRG23250920220019864 26/09/2022 Subash Kumar 1410012040WL006601 Subash Kumar 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D642 Subash Kumar ()
13 UDHAMPUR JK-10-012-040-001/441
(Pathi) 		1410012040NRG23250920220019851 26/09/2022 rohit singh 1410012040WL006599 rohit singh 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D647 rohit singh ()
14 UDHAMPUR JK-10-012-040-002/192
(Pathi) 		1410012040NRG23250920220019867 26/09/2022 mohan singh 1410012040WL006601 mohan singh 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D644 mohan singh ()
15 UDHAMPUR JK-10-012-040-002/321
(Pathi) 		1410012040NRG23250920220019853 26/09/2022 Brijesh Bhatyal 1410012040WL006600 Brijesh Bhatyal 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D645 Brijesh Bhatyal ()
16 UDHAMPUR JK-10-012-040-002/452
(Pathi) 		1410012040NRG23250920220019855 26/09/2022 bandu devi 1410012040WL006600 bandu devi 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D640 bandu devi ()
17 UDHAMPUR JK-10-012-040-002/453
(Pathi) 		1410012040NRG23250920220019852 26/09/2022 veena devi 1410012040WL006599 veena devi 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D646 veena devi ()
18 UDHAMPUR JK-10-012-040-002/454
(Pathi) 		1410012040NRG23250920220019856 26/09/2022 chain singh 1410012040WL006600 chain singh 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D63F chain singh ()
19 UDHAMPUR JK-10-012-040-002/456
(Pathi) 		1410012040NRG23250920220019857 26/09/2022 gurbachan singh 1410012040WL006600 gurbachan singh 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D648 gurbachan singh ()
20 UDHAMPUR JK-10-012-040-002/469
(Pathi) 		1410012040NRG23250920220019860 26/09/2022 Charan dass 1410012040WL006600 Charan dass 00200 JAKA0SHIVJI 2497 2497 Processed 02/10/2022 N09220170D64A Charan dass ()
SubTotal 22473 22473
21 UDHAMPUR JK-10-012-040-001/20
(Pathi) 		1410012040NRG23250920220019904 26/09/2022 Chain Singh 1410012040WL006616 Chain Singh 00200 JAKA0UDMPUR 1816 1816 Processed 02/10/2022 N09220170D641 Chain Singh ()
SubTotal 1816 1816
22 UDHAMPUR JK-10-012-040-001/280
(Pathi) 		1410012040NRG23250920220019865 26/09/2022 RAndhir singh 1410012040WL006601 RAndhir singh 00415 SBIN0001186 2497 2497 Processed 02/10/2022 N09220170D643 MR RANDHIR SINGH ()
SubTotal 2497 2497
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_260922FTO_127522 Bank of India BKID0007903 UDHAMPUR 2497
2 UDHAMPUR JK1410012040_260922FTO_127522 Central Bank Of India CBIN0283796 UDHAMPUR 2497
3 UDHAMPUR JK1410012040_260922FTO_127522 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 7491
4 UDHAMPUR JK1410012040_260922FTO_127522 JK BANK JAKA0LANDER LANDHER PANCHARI 5448
5 UDHAMPUR JK1410012040_260922FTO_127522 JK BANK JAKA0MONGER Moungri 2497
6 UDHAMPUR JK1410012040_260922FTO_127522 JK BANK JAKA0SHAKTI SHAKTI NAGAR 4994
7 UDHAMPUR JK1410012040_260922FTO_127522 JK BANK JAKA0SHIVJI SHIVNAGAR 22473
8 UDHAMPUR JK1410012040_260922FTO_127522 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1816
9 UDHAMPUR JK1410012040_260922FTO_127522 State Bank of India SBIN0001186 UDHAMPUR 2497

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