Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012031_110522FTO_21940
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-10-012-031-001/552
(Tirshi) 		1410012000NRG23110520220001930 11/05/2022 Subash 1410012WL000808 Subash 00123 SBIN0RRELGB 1589 1589 Processed 26/05/2022 N0522011F9914 Subash ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-031-001/179
(Tirshi) 		1410012000NRG23110520220001929 11/05/2022 Suman Devi 1410012WL000807 Suman Devi 00165 IBKL0000715 454 454 Processed 26/05/2022 N0522011F991A Suman Devi ()
SubTotal 454 454
3 UDHAMPUR JK-10-012-031-001/503
(Tirshi) 		1410012000NRG23060520220001655 11/05/2022 Fareed mohd 1410012WL000717 Fareed mohd 00200 JAKA0ESHKTI 3178 3178 Processed 26/05/2022 N0522011F9919 Fareed mohd ()
SubTotal 3178 3178
4 UDHAMPUR JK-10-012-031-002/105
(Tirshi) 		1410012000NRG23110520220001933 11/05/2022 Rita devi 1410012WL000809 Rita devi 00200 JAKA0LANDER 3178 3178 Processed 26/05/2022 N0522011F9902 Rita devi ()
SubTotal 3178 3178
5 UDHAMPUR JK-10-012-031-001/179
(Tirshi) 		1410012000NRG23110520220001928 11/05/2022 Behari Lal 1410012WL000807 Behari Lal 00200 JAKA0SHIVJI 1589 1589 Processed 26/05/2022 N0522011F9904 Behari Lal ()
6 UDHAMPUR JK-10-012-031-001/282
(Tirshi) 		1410012000NRG23060520220001644 11/05/2022 prem chand 1410012WL000710 prem chand 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9918 prem chand ()
7 UDHAMPUR JK-10-012-031-001/286
(Tirshi) 		1410012000NRG23110520220001927 11/05/2022 Chanchla Devi 1410012WL000806 Chanchla Devi 00200 JAKA0SHIVJI 454 454 Processed 26/05/2022 N0522011F9908 Chanchla Devi ()
8 UDHAMPUR JK-10-012-031-001/286
(Tirshi) 		1410012000NRG23110520220001926 11/05/2022 Govind Ram 1410012WL000806 Govind Ram 00200 JAKA0SHIVJI 1589 1589 Processed 26/05/2022 N0522011F9910 Govind Ram ()
9 UDHAMPUR JK-10-012-031-001/503
(Tirshi) 		1410012000NRG23060520220001656 11/05/2022 Ghulam Fatima 1410012WL000717 Ghulam Fatima 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9909 Ghulam Fatima ()
10 UDHAMPUR JK-10-012-031-001/552
(Tirshi) 		1410012000NRG23110520220001931 11/05/2022 Toshi Devi 1410012WL000808 Toshi Devi 00200 JAKA0SHIVJI 454 454 Processed 26/05/2022 N0522011F9906 Toshi Devi ()
11 UDHAMPUR JK-10-012-031-001/57
(Tirshi) 		1410012000NRG23060520220001662 11/05/2022 Neelam devi 1410012WL000721 Neelam devi 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990F Neelam devi ()
12 UDHAMPUR JK-10-012-031-001/57
(Tirshi) 		1410012000NRG23060520220001661 11/05/2022 Subash Chand 1410012WL000721 Subash Chand 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990B Subash Chand ()
13 UDHAMPUR JK-10-012-031-002/134
(Tirshi) 		1410012000NRG23060520220001651 11/05/2022 Nasib SIngh 1410012WL000715 Nasib SIngh 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9903 Nasib SIngh ()
14 UDHAMPUR JK-10-012-031-002/162
(Tirshi) 		1410012000NRG23060520220001660 11/05/2022 Poli Devi 1410012WL000720 Poli Devi 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990D Poli Devi ()
15 UDHAMPUR JK-10-012-031-002/195
(Tirshi) 		1410012000NRG23060520220001645 11/05/2022 Sule Ram 1410012WL000711 Sule Ram 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990E Sule Ram ()
16 UDHAMPUR JK-10-012-031-002/195
(Tirshi) 		1410012000NRG23060520220001646 11/05/2022 Uttam Singh 1410012WL000711 Uttam Singh 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9905 Uttam Singh ()
17 UDHAMPUR JK-10-012-031-002/197
(Tirshi) 		1410012000NRG23060520220001649 11/05/2022 romal singh 1410012WL000714 romal singh 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9917 romal singh ()
18 UDHAMPUR JK-10-012-031-002/350
(Tirshi) 		1410012000NRG23060520220001654 11/05/2022 RAjni Devi 1410012WL000716 RAjni Devi 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990C RAjni Devi ()
19 UDHAMPUR JK-10-012-031-002/426
(Tirshi) 		1410012000NRG23060520220001647 11/05/2022 Jagdish Singh 1410012WL000712 Jagdish Singh 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F9907 Jagdish Singh ()
20 UDHAMPUR JK-10-012-031-002/486
(Tirshi) 		1410012000NRG23060520220001648 11/05/2022 kanta devi 1410012WL000713 kanta devi 00200 JAKA0SHIVJI 3178 3178 Processed 26/05/2022 N0522011F990A kanta devi ()
SubTotal 42222 42222
21 UDHAMPUR JK-10-012-031-002/197
(Tirshi) 		1410012000NRG23060520220001650 11/05/2022 magar singh 1410012WL000714 magar singh 00200 JAKA0UDMPUR 3178 3178 Processed 26/05/2022 N0522011F9916 magar singh ()
SubTotal 3178 3178
22 UDHAMPUR JK-10-012-031-002/145
(Tirshi) 		1410012000NRG23060520220001658 11/05/2022 mohan lal 1410012WL000719 mohan lal 00415 SBIN0006895 3178 3178 Processed 26/05/2022 N0522011F9911 MR MOHAN LAL ()
23 UDHAMPUR JK-10-012-031-002/498
(Tirshi) 		1410012000NRG23060520220001657 11/05/2022 chamel singh 1410012WL000718 chamel singh 00415 SBIN0006895 3178 3178 Processed 26/05/2022 N0522011F9913 MR CHAMEL SINGH ()
24 UDHAMPUR JK-10-012-031-002/501
(Tirshi) 		1410012000NRG23060520220001652 11/05/2022 Karan singh 1410012WL000715 Karan singh 00415 SBIN0006895 3178 3178 Processed 26/05/2022 N0522011F9912 MR KARAN SINGH ()
SubTotal 9534 9534
25 UDHAMPUR JK-10-012-031-002/105
(Tirshi) 		1410012000NRG23110520220001932 11/05/2022 Ravi kumar 1410012WL000809 Ravi kumar 00462 UCBA0001006 3178 3178 Processed 26/05/2022 N0522011F9915 RAVI KUMAR S/O KRISHAN LAL ()
SubTotal 3178 3178
Total 66511 66511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012031_110522FTO_21940 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 1589
2 UDHAMPUR JK1410012031_110522FTO_21940 IDBI Bank IBKL0000715 UDHAMPUR 454
3 UDHAMPUR JK1410012031_110522FTO_21940 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 3178
4 UDHAMPUR JK1410012031_110522FTO_21940 JK BANK JAKA0LANDER LANDHER PANCHARI 3178
5 UDHAMPUR JK1410012031_110522FTO_21940 JK BANK JAKA0SHIVJI SHIVNAGAR 42222
6 UDHAMPUR JK1410012031_110522FTO_21940 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178
7 UDHAMPUR JK1410012031_110522FTO_21940 State Bank of India SBIN0006895 PANCHARI 9534
8 UDHAMPUR JK1410012031_110522FTO_21940 UCO Bank UCBA0001006 UDHAMPUR 3178

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