Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_230522FTO_25426
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-10-012-028-002/151
(Darsoo) 		1410012000NRG23170520220002223 23/05/2022 Roshu Kasana 1410012WL000968 Roshu Kasana 00123 SBIN0RRELGB 1816 1816 Processed 28/05/2022 N0522020DE378 Roshu Kasana ()
2 UDHAMPUR JK-10-012-028-002/151
(Darsoo) 		1410012000NRG23170520220002224 23/05/2022 Roshu Kasana 1410012WL000968 Roshu Kasana 00123 SBIN0RRELGB 1816 1816 Processed 28/05/2022 N0522020DE377 Roshu Kasana ()
SubTotal 3632 3632
3 UDHAMPUR JK-10-012-028-001/264
(Darsoo) 		1410012028NRG23220520220002523 23/05/2022 ayed 1410012028WL001104 ayed 00200 JAKA0EDREAM 3178 3178 Processed 28/05/2022 N0522020DE366 ayed ()
4 UDHAMPUR JK-10-012-028-001/339
(Darsoo) 		1410012028NRG23220520220002525 23/05/2022 Atri bibi 1410012028WL001104 Atri bibi 00200 JAKA0EDREAM 3178 3178 Processed 28/05/2022 N0522020DE365 Atri bibi ()
SubTotal 6356 6356
5 UDHAMPUR JK-10-012-028-001/116
(Darsoo) 		1410012028NRG23220520220002522 23/05/2022 KHATOON BIBI 1410012028WL001104 KHATOON BIBI 00200 JAKA0JAGMOR 3178 3178 Processed 28/05/2022 N0522020DE367 KHATOON BIBI ()
6 UDHAMPUR JK-10-012-028-001/126
(Darsoo) 		1410012000NRG23170520220002219 23/05/2022 Makhna devi 1410012WL000966 Makhna devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE370 Makhna devi ()
7 UDHAMPUR JK-10-012-028-001/126
(Darsoo) 		1410012000NRG23170520220002220 23/05/2022 Makhna devi 1410012WL000966 Makhna devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE36F Makhna devi ()
8 UDHAMPUR JK-10-012-028-001/51
(Darsoo) 		1410012000NRG23170520220002211 23/05/2022 beena devi 1410012WL000963 beena devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE368 beena devi ()
9 UDHAMPUR JK-10-012-028-001/51
(Darsoo) 		1410012000NRG23170520220002212 23/05/2022 beena devi 1410012WL000963 beena devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE369 beena devi ()
10 UDHAMPUR JK-10-012-028-002/277
(Darsoo) 		1410012028NRG23220520220002526 23/05/2022 santosh 1410012028WL001104 santosh 00200 JAKA0JAGMOR 3178 3178 Processed 28/05/2022 N0522020DE376 santosh ()
11 UDHAMPUR JK-10-012-028-002/298
(Darsoo) 		1410012028NRG23220520220002521 23/05/2022 satya devi 1410012028WL001103 satya devi 00200 JAKA0JAGMOR 3178 3178 Processed 28/05/2022 N0522020DE375 satya devi ()
12 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23170520220002213 23/05/2022 Bindru Ram 1410012WL000964 Bindru Ram 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE372 Bindru Ram ()
13 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23170520220002215 23/05/2022 Bindru Ram 1410012WL000964 Bindru Ram 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE371 Bindru Ram ()
14 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23170520220002216 23/05/2022 Sheetal Devi 1410012WL000964 Sheetal Devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE373 Sheetal Devi ()
15 UDHAMPUR JK-10-012-028-002/302
(Darsoo) 		1410012000NRG23170520220002214 23/05/2022 Sheetal Devi 1410012WL000964 Sheetal Devi 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE374 Sheetal Devi ()
16 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012000NRG23170520220002225 23/05/2022 qussam mohd 1410012WL000969 qussam mohd 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE36E qussam mohd ()
17 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012000NRG23170520220002226 23/05/2022 qussam mohd 1410012WL000969 qussam mohd 00200 JAKA0JAGMOR 1816 1816 Processed 28/05/2022 N0522020DE36D qussam mohd ()
SubTotal 27694 27694
18 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012028NRG23220520220002520 23/05/2022 raj ali 1410012028WL001102 raj ali 00200 JAKA0SHAKTI 3178 3178 Processed 28/05/2022 N0522020DE36A raj ali ()
19 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012028NRG23220520220002519 23/05/2022 RANO BEGUM 1410012028WL001101 RANO BEGUM 00200 JAKA0SHAKTI 3178 3178 Processed 28/05/2022 N0522020DE36B RANO BEGUM ()
SubTotal 6356 6356
20 UDHAMPUR JK-10-012-028-001/339
(Darsoo) 		1410012028NRG23220520220002524 23/05/2022 Ali hussain 1410012028WL001104 Ali hussain 00415 SBIN0001186 3178 3178 Processed 28/05/2022 N0522020DE36C MR ALI HUSSAIN ()
SubTotal 3178 3178
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_230522FTO_25426 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3632
2 UDHAMPUR JK1410012028_230522FTO_25426 JK BANK JAKA0EDREAM MANWAL 6356
3 UDHAMPUR JK1410012028_230522FTO_25426 JK BANK JAKA0JAGMOR Jajanoo more 27694
4 UDHAMPUR JK1410012028_230522FTO_25426 JK BANK JAKA0SHAKTI SHAKTI NAGAR 6356
5 UDHAMPUR JK1410012028_230522FTO_25426 State Bank of India SBIN0001186 UDHAMPUR 3178

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