Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_050422FTO_3375
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-10-012-007-009/264
(Chari) 		1410012000NRG22040420220192303 05/04/2022 BANDHANA DEVI 1410012WL028304 BANDHANA DEVI 00089 CBIN0283796 2996 2996 Processed 30/04/2022 N0422004F6EFE BANDHANA DEVI ()
SubTotal 2996 2996
2 UDHAMPUR JK-10-012-007-001/227
(Chari) 		1410012000NRG22040420220191986 05/04/2022 Anil Kumar 1410012WL028281 Anil Kumar 00123 SBIN0RRELGB 1284 1284 Processed 30/04/2022 N0422004F6F18 Anil Kumar ()
3 UDHAMPUR JK-10-012-007-002/180
(Chari) 		1410012000NRG22040420220191997 05/04/2022 Fatima Bibi 1410012WL028281 Fatima Bibi 00123 SBIN0RRELGB 1284 1284 Processed 30/04/2022 N0422004F6F19 Fatima Bibi ()
4 UDHAMPUR JK-10-012-007-005/163
(Chari) 		1410012000NRG22040420220192280 05/04/2022 Chidi 1410012WL028304 Chidi 00123 SBIN0RRELGB 2996 2996 Processed 30/04/2022 N0422004F6F15 Chidi ()
5 UDHAMPUR JK-10-012-007-005/46
(Chari) 		1410012000NRG22040420220192285 05/04/2022 Nisha Rani 1410012WL028304 Nisha Rani 00123 SBIN0RRELGB 2996 2996 Processed 30/04/2022 N0422004F6F16 Nisha Rani ()
6 UDHAMPUR JK-10-012-007-005/46
(Chari) 		1410012000NRG22040420220192284 05/04/2022 Yog Raj 1410012WL028304 Yog Raj 00123 SBIN0RRELGB 2996 2996 Processed 30/04/2022 N0422004F6F17 Yog Raj ()
7 UDHAMPUR JK-10-012-007-005/96
(Chari) 		1410012000NRG22040420220192294 05/04/2022 joginder kumar 1410012WL028304 joginder kumar 00123 SBIN0RRELGB 2996 2996 Processed 30/04/2022 N0422004F6F14 joginder kumar ()
SubTotal 14552 14552
8 UDHAMPUR JK-10-012-007-001/214
(Chari) 		1410012000NRG22040420220191985 05/04/2022 Darshna Devi 1410012WL028281 Darshna Devi 00165 IBKL0000715 1284 1284 Processed 30/04/2022 N0422004F6EFF Darshna Devi ()
SubTotal 1284 1284
9 UDHAMPUR JK-10-012-007-001/103
(Chari) 		1410012000NRG22040420220191971 05/04/2022 anju sharma 1410012WL028281 anju sharma 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F07 anju sharma ()
10 UDHAMPUR JK-10-012-007-001/13
(Chari) 		1410012000NRG22040420220191976 05/04/2022 Ram Pyari 1410012WL028281 Ram Pyari 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F05 Ram Pyari ()
11 UDHAMPUR JK-10-012-007-001/14
(Chari) 		1410012000NRG22040420220191977 05/04/2022 Gudi 1410012WL028281 Gudi 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F04 Gudi ()
12 UDHAMPUR JK-10-012-007-001/21
(Chari) 		1410012000NRG22040420220191982 05/04/2022 Hans raj 1410012WL028281 Hans raj 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F03 Hans raj ()
13 UDHAMPUR JK-10-012-007-001/44
(Chari) 		1410012000NRG22040420220191994 05/04/2022 Vaishno Devi 1410012WL028281 Vaishno Devi 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F06 Vaishno Devi ()
14 UDHAMPUR JK-10-012-007-002/180
(Chari) 		1410012000NRG22040420220191996 05/04/2022 Mohd Qasim 1410012WL028281 Mohd Qasim 00200 JAKA0ESHKTI 1284 1284 Processed 30/04/2022 N0422004F6F08 Mohd Qasim ()
15 UDHAMPUR JK-10-012-007-009/197
(Chari) 		1410012000NRG22040420220192297 05/04/2022 anita devi 1410012WL028304 anita devi 00200 JAKA0ESHKTI 2996 2996 Processed 30/04/2022 N0422004F6F00 anita devi ()
16 UDHAMPUR JK-10-012-007-009/263
(Chari) 		1410012000NRG22040420220192302 05/04/2022 NISHA DEVI 1410012WL028304 NISHA DEVI 00200 JAKA0ESHKTI 2996 2996 Processed 30/04/2022 N0422004F6F02 NISHA DEVI ()
17 UDHAMPUR JK-10-012-007-009/265
(Chari) 		1410012000NRG22040420220192304 05/04/2022 PARDEEP SINGH 1410012WL028304 PARDEEP SINGH 00200 JAKA0ESHKTI 2996 2996 Processed 30/04/2022 N0422004F6F01 PARDEEP SINGH ()
SubTotal 16692 16692
18 UDHAMPUR JK-10-012-007-001/106
(Chari) 		1410012000NRG22040420220191973 05/04/2022 madan lal 1410012WL028281 madan lal 00200 JAKA0SHAKTI 1284 1284 Processed 30/04/2022 N0422004F6F1A madan lal ()
19 UDHAMPUR JK-10-012-007-005/1
(Chari) 		1410012000NRG22040420220192277 05/04/2022 Bodh Raj 1410012WL028304 Bodh Raj 00200 JAKA0SHAKTI 2996 2996 Processed 30/04/2022 N0422004F6F09 Bodh Raj ()
20 UDHAMPUR JK-10-012-007-005/249
(Chari) 		1410012000NRG22040420220192283 05/04/2022 Neeraj Kumar 1410012WL028304 Neeraj Kumar 00200 JAKA0SHAKTI 2996 2996 Processed 30/04/2022 N0422004F6F0A Neeraj Kumar ()
21 UDHAMPUR JK-10-012-007-009/159
(Chari) 		1410012000NRG22040420220192295 05/04/2022 Govind Singh 1410012WL028304 Govind Singh 00200 JAKA0SHAKTI 2996 2996 Processed 30/04/2022 N0422004F6F0B Govind Singh ()
SubTotal 10272 10272
22 UDHAMPUR JK-10-012-007-009/263
(Chari) 		1410012000NRG22040420220192301 05/04/2022 PAWAN SINGH 1410012WL028304 PAWAN SINGH 00200 JAKA0SHIVJI 2996 2996 Processed 30/04/2022 N0422004F6F0C PAWAN SINGH ()
SubTotal 2996 2996
23 UDHAMPUR JK-10-012-007-005/110
(Chari) 		1410012000NRG22040420220192279 05/04/2022 Chanchla Devi 1410012WL028304 Chanchla Devi 00200 JAKA0UDMPUR 2996 2996 Processed 30/04/2022 N0422004F6F0D Chanchla Devi ()
24 UDHAMPUR JK-10-012-007-009/197
(Chari) 		1410012000NRG22040420220192296 05/04/2022 Gandhrab singh 1410012WL028304 Gandhrab singh 00200 JAKA0UDMPUR 2996 2996 Processed 30/04/2022 N0422004F6F0E Gandhrab singh ()
SubTotal 5992 5992
25 UDHAMPUR JK-10-012-007-001/105
(Chari) 		1410012000NRG22040420220191972 05/04/2022 Shashi Bala 1410012WL028281 Shashi Bala 00354 PUNB0090400 1284 1284 Processed 30/04/2022 N0422004F6F0F Shashi Bala ()
SubTotal 1284 1284
26 UDHAMPUR JK-10-012-007-005/221
(Chari) 		1410012000NRG22040420220192282 05/04/2022 Bishan Dass 1410012WL028304 Bishan Dass 00415 SBIN0001186 2996 2996 Processed 30/04/2022 N0422004F6F10 MR BISHAN DASS ()
27 UDHAMPUR JK-10-012-007-009/199
(Chari) 		1410012000NRG22040420220192299 05/04/2022 anita rani 1410012WL028304 anita rani 00415 SBIN0001186 2996 2996 Processed 30/04/2022 N0422004F6F12 MRS ANITA RANI ()
28 UDHAMPUR JK-10-012-007-009/199
(Chari) 		1410012000NRG22040420220192298 05/04/2022 Raghubir singh 1410012WL028304 Raghubir singh 00415 SBIN0001186 2996 2996 Processed 30/04/2022 N0422004F6F11 MR RAGHUBIR SINGH ()
29 UDHAMPUR JK-10-012-007-009/265
(Chari) 		1410012000NRG22040420220192305 05/04/2022 LAXMI DEVI 1410012WL028304 LAXMI DEVI 00415 SBIN0001186 2996 2996 Processed 30/04/2022 N0422004F6F13 MRS LAXMI DEVI ()
SubTotal 11984 11984
Total 68052 68052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012007_050422FTO_3375 Central Bank Of India CBIN0283796 UDHAMPUR 2996
2 UDHAMPUR JK1410012007_050422FTO_3375 Ellaquai Dehati Bank SBIN0RRELGB EDB Chari Swail 14552
3 UDHAMPUR JK1410012007_050422FTO_3375 IDBI Bank IBKL0000715 UDHAMPUR 1284
4 UDHAMPUR JK1410012007_050422FTO_3375 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 16692
5 UDHAMPUR JK1410012007_050422FTO_3375 JK BANK JAKA0SHAKTI SHAKTI NAGAR 10272
6 UDHAMPUR JK1410012007_050422FTO_3375 JK BANK JAKA0SHIVJI SHIVNAGAR 2996
7 UDHAMPUR JK1410012007_050422FTO_3375 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 5992
8 UDHAMPUR JK1410012007_050422FTO_3375 Punjab National Bank PUNB0090400 UDHAMPUR 1284
9 UDHAMPUR JK1410012007_050422FTO_3375 State Bank of India SBIN0001186 UDHAMPUR 11984

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