Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_300123APB_FTO_329018
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-10-012-034-001/239
(Gandala) 		1410012034NRG23260120230076576 30/01/2023 Neelam Devi 1410012034WL019701 Neelam Devi 00123 SBIN0RRELGB 1362 1362 Processed 08/02/2023 A038230036620 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
2 UDHAMPUR JK-10-012-034-002/390
(Gandala) 		1410012034NRG23260120230076572 30/01/2023 Kuldep kumar 1410012034WL019700 Kuldep kumar 00123 SBIN0RRELGB 1362 1362 Processed 08/02/2023 A038230036608 Mr. KULDEEP KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-034-001/386
(Gandala) 		1410012034NRG23260120230076582 30/01/2023 Mansa ram 1410012034WL019701 Mansa ram 00200 JAKA0RHMBAL 1362 1362 Processed 08/02/2023 A038230036627 MANSA RAM S/O SH GANGA RAM BANK OF INDIA(508505)
SubTotal 1362 1362
4 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012034NRG23260120230076574 30/01/2023 Kailash Devi 1410012034WL019701 Kailash Devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036626 Mrs. KAILASH DEVI W/O NAND LAL . . ELLAQUAI DEHATI BANK(607218)
5 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012034NRG23260120230076573 30/01/2023 Ravi kumar 1410012034WL019701 Ravi kumar 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036618 RAVI KUMAR S/O SH NAND LAL BANK OF INDIA(508505)
6 UDHAMPUR JK-10-012-034-001/239
(Gandala) 		1410012034NRG23260120230076575 30/01/2023 sanju ram 1410012034WL019701 sanju ram 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036622 MR SANJU RAM SO SH DODI RAM STATE BANK OF INDIA(508548)
7 UDHAMPUR JK-10-012-034-001/324
(Gandala) 		1410012034NRG23260120230076578 30/01/2023 khem raj 1410012034WL019701 khem raj 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036625 KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-034-001/324
(Gandala) 		1410012034NRG23260120230076579 30/01/2023 Reva devi 1410012034WL019701 Reva devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036624 REVA DEVI WO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-034-001/350
(Gandala) 		1410012034NRG23260120230076580 30/01/2023 Raman kant 1410012034WL019701 Raman kant 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036614 RAMAN KANT SO GANDHARB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/350
(Gandala) 		1410012034NRG23260120230076581 30/01/2023 usha devi 1410012034WL019701 usha devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036610 USHA DEVI WO RAMAN KANT THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-034-001/386
(Gandala) 		1410012034NRG23260120230076583 30/01/2023 Garo devi 1410012034WL019701 Garo devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036623 GARO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-034-001/69
(Gandala) 		1410012034NRG23260120230076584 30/01/2023 Vijay kumar 1410012034WL019701 Vijay kumar 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036616 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-034-001/70
(Gandala) 		1410012034NRG23260120230076585 30/01/2023 Gandarbh Chand 1410012034WL019701 Gandarbh Chand 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036617 GANDHARV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-034-001/82
(Gandala) 		1410012034NRG23260120230076586 30/01/2023 SUNIL KUMAR 1410012034WL019701 SUNIL KUMAR 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036615 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-034-002/135
(Gandala) 		1410012034NRG23260120230076562 30/01/2023 Sharma 1410012034WL019700 Sharma 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036609 SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-002/222
(Gandala) 		1410012034NRG23260120230076565 30/01/2023 Kanta devi 1410012034WL019700 Kanta devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036612 KANTA DEVI WO KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-002/222
(Gandala) 		1410012034NRG23260120230076564 30/01/2023 kewal krishan 1410012034WL019700 kewal krishan 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036611 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-034-002/224
(Gandala) 		1410012034NRG23260120230076567 30/01/2023 Chanchla Devi 1410012034WL019700 Chanchla Devi 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036621 CHANCHALA DEVI WO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-002/224
(Gandala) 		1410012034NRG23260120230076566 30/01/2023 Sohan Lal 1410012034WL019700 Sohan Lal 00200 JAKA0SHIVJI 1362 1362 Processed 08/02/2023 A038230036613 Mr. SOHAN LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 21792 21792
20 UDHAMPUR JK-10-012-034-001/475
(Gandala) 		1410012034NRG23260120230076560 30/01/2023 Reva devi 1410012034WL019700 Reva devi 00200 JAKA0UDMPUR 1362 1362 Processed 08/02/2023 A038230036619 REVA DEVI WO VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_300123APB_FTO_329018 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 2724
2 UDHAMPUR JK1410012034_300123APB_FTO_329018 JK BANK JAKA0RHMBAL REHMBAL 1362
3 UDHAMPUR JK1410012034_300123APB_FTO_329018 JK BANK JAKA0SHIVJI SHIVNAGAR 21792
4 UDHAMPUR JK1410012034_300123APB_FTO_329018 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1362

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