Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:26 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_050422FTO_3382
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-10-012-027-001/364
(Dabreh) 		1410012000NRG22050420220192351 05/04/2022 Sudesh kumar 1410012WL028309 Sudesh kumar 00048 BKID0007903 1498 1498 Processed 30/04/2022 N0422004F6EC7 Sudesh kumar ()
2 UDHAMPUR JK-10-012-027-001/380
(Dabreh) 		1410012000NRG22050420220192367 05/04/2022 faiz mohammad 1410012WL028310 faiz mohammad 00048 BKID0007903 2140 2140 Processed 30/04/2022 N0422004F6EC8 faiz mohammad ()
SubTotal 3638 3638
3 UDHAMPUR JK-10-012-027-001/102
(Dabreh) 		1410012000NRG22050420220192338 05/04/2022 Mohd. Ashraf 1410012WL028308 Mohd. Ashraf 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EEB Mohd. Ashraf ()
4 UDHAMPUR JK-10-012-027-001/158
(Dabreh) 		1410012000NRG22050420220192347 05/04/2022 Parmeen bibi 1410012WL028309 Parmeen bibi 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF3 Parmeen bibi ()
5 UDHAMPUR JK-10-012-027-001/239
(Dabreh) 		1410012000NRG22050420220192348 05/04/2022 Rameshwer Singh 1410012WL028309 Rameshwer Singh 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EEA Rameshwer Singh ()
6 UDHAMPUR JK-10-012-027-001/274
(Dabreh) 		1410012000NRG22050420220192317 05/04/2022 Aasiya jan 1410012WL028307 Aasiya jan 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF8 Aasiya jan ()
7 UDHAMPUR JK-10-012-027-001/275
(Dabreh) 		1410012000NRG22050420220192318 05/04/2022 Sadiq 1410012WL028307 Sadiq 00123 SBIN0RRELGB 1498 1498 Rejected 30/04/2022 N0422004F6EE8 Account closed
8 UDHAMPUR JK-10-012-027-001/276
(Dabreh) 		1410012000NRG22050420220192319 05/04/2022 Salim mohd 1410012WL028307 Salim mohd 00123 SBIN0RRELGB 1498 1498 Rejected 30/04/2022 N0422004F6EEE No Such Account
9 UDHAMPUR JK-10-012-027-001/302
(Dabreh) 		1410012000NRG22050420220192321 05/04/2022 Romesh Kumar 1410012WL028307 Romesh Kumar 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EE6 Romesh Kumar ()
10 UDHAMPUR JK-10-012-027-001/319
(Dabreh) 		1410012000NRG22050420220192363 05/04/2022 Shalu Devi 1410012WL028310 Shalu Devi 00123 SBIN0RRELGB 2140 2140 Processed 30/04/2022 N0422004F6EF4 Shalu Devi ()
11 UDHAMPUR JK-10-012-027-001/357
(Dabreh) 		1410012000NRG22050420220192349 05/04/2022 Mohd. latif 1410012WL028309 Mohd. latif 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF0 Mohd. latif ()
12 UDHAMPUR JK-10-012-027-001/367
(Dabreh) 		1410012000NRG22050420220192352 05/04/2022 Kundan kumar 1410012WL028309 Kundan kumar 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EE7 Kundan kumar ()
13 UDHAMPUR JK-10-012-027-001/367
(Dabreh) 		1410012000NRG22050420220192353 05/04/2022 pooja devi 1410012WL028309 pooja devi 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EEF pooja devi ()
14 UDHAMPUR JK-10-012-027-001/371
(Dabreh) 		1410012000NRG22050420220192354 05/04/2022 Mohd Shakil 1410012WL028309 Mohd Shakil 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF9 Mohd Shakil ()
15 UDHAMPUR JK-10-012-027-001/371
(Dabreh) 		1410012000NRG22050420220192355 05/04/2022 suriya Akhter 1410012WL028309 suriya Akhter 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF2 suriya Akhter ()
16 UDHAMPUR JK-10-012-027-001/381
(Dabreh) 		1410012000NRG22050420220192369 05/04/2022 Anwar hussian 1410012WL028310 Anwar hussian 00123 SBIN0RRELGB 2140 2140 Processed 30/04/2022 N0422004F6EED Anwar hussian ()
17 UDHAMPUR JK-10-012-027-001/396
(Dabreh) 		1410012000NRG22050420220192324 05/04/2022 Rakesh Kumar 1410012WL028307 Rakesh Kumar 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF7 Rakesh Kumar ()
18 UDHAMPUR JK-10-012-027-001/402
(Dabreh) 		1410012000NRG22050420220192325 05/04/2022 Surayya 1410012WL028307 Surayya 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF5 Surayya ()
19 UDHAMPUR JK-10-012-027-001/408
(Dabreh) 		1410012000NRG22050420220192329 05/04/2022 Bimla Devi 1410012WL028307 Bimla Devi 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EF6 Bimla Devi ()
20 UDHAMPUR JK-10-012-027-001/410
(Dabreh) 		1410012000NRG22050420220192373 05/04/2022 Maqbeer begum 1410012WL028310 Maqbeer begum 00123 SBIN0RRELGB 2140 2140 Processed 30/04/2022 N0422004F6EF1 Maqbeer begum ()
21 UDHAMPUR JK-10-012-027-001/410
(Dabreh) 		1410012000NRG22050420220192372 05/04/2022 Mohd mushtaq 1410012WL028310 Mohd mushtaq 00123 SBIN0RRELGB 2140 2140 Processed 30/04/2022 N0422004F6EEC Mohd mushtaq ()
22 UDHAMPUR JK-10-012-027-001/423
(Dabreh) 		1410012000NRG22050420220192330 05/04/2022 Rakesh kumar 1410012WL028307 Rakesh kumar 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EE5 Rakesh kumar ()
23 UDHAMPUR JK-10-012-027-001/54
(Dabreh) 		1410012000NRG22050420220192379 05/04/2022 Puran chand 1410012WL028310 Puran chand 00123 SBIN0RRELGB 2140 2140 Processed 30/04/2022 N0422004F6EE9 Puran chand ()
24 UDHAMPUR JK-10-012-027-001/62
(Dabreh) 		1410012000NRG22050420220192357 05/04/2022 Gajinder Kumar 1410012WL028309 Gajinder Kumar 00123 SBIN0RRELGB 1498 1498 Processed 30/04/2022 N0422004F6EFA Gajinder Kumar ()
SubTotal 36166 36166
25 UDHAMPUR JK-10-012-027-001/381
(Dabreh) 		1410012000NRG22050420220192370 05/04/2022 Shehnaz Akther 1410012WL028310 Shehnaz Akther 00200 JAKA0DANSAL 2140 2140 Processed 30/04/2022 N0422004F6EC9 Shehnaz Akther ()
SubTotal 2140 2140
26 UDHAMPUR JK-10-012-027-001/453
(Dabreh) 		1410012000NRG22050420220192333 05/04/2022 Rafaqat ali 1410012WL028307 Rafaqat ali 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422004F6ECA Rafaqat ali ()
27 UDHAMPUR JK-10-012-027-001/453
(Dabreh) 		1410012000NRG22050420220192334 05/04/2022 Rashni bibi 1410012WL028307 Rashni bibi 00200 JAKA0EDANGA 1498 1498 Processed 30/04/2022 N0422004F6ECB Rashni bibi ()
SubTotal 2996 2996
28 UDHAMPUR JK-10-012-027-001/133
(Dabreh) 		1410012000NRG22050420220192340 05/04/2022 tiffa 1410012WL028308 tiffa 00200 JAKA0ESHKTI 1498 1498 Processed 30/04/2022 N0422004F6EFB tiffa ()
29 UDHAMPUR JK-10-012-027-001/277
(Dabreh) 		1410012000NRG22050420220192320 05/04/2022 Manjoor 1410012WL028307 Manjoor 00200 JAKA0ESHKTI 1498 1498 Processed 30/04/2022 N0422004F6EFC Manjoor ()
30 UDHAMPUR JK-10-012-027-001/318
(Dabreh) 		1410012000NRG22050420220192361 05/04/2022 Kanta devi 1410012WL028310 Kanta devi 00200 JAKA0ESHKTI 2140 2140 Processed 30/04/2022 N0422004F6ECC Kanta devi ()
SubTotal 5136 5136
31 UDHAMPUR JK-10-012-027-001/386
(Dabreh) 		1410012000NRG22050420220192371 05/04/2022 Romesh chander 1410012WL028310 Romesh chander 00200 JAKA0RHMBAL 2140 2140 Processed 30/04/2022 N0422004F6ECD Romesh chander ()
32 UDHAMPUR JK-10-012-027-001/83
(Dabreh) 		1410012000NRG22050420220192335 05/04/2022 Ravi Kumar 1410012WL028307 Ravi Kumar 00200 JAKA0RHMBAL 1498 1498 Processed 30/04/2022 N0422004F6ECE Ravi Kumar ()
SubTotal 3638 3638
33 UDHAMPUR JK-10-012-027-001/147
(Dabreh) 		1410012000NRG22050420220192345 05/04/2022 Balbir SIngh 1410012WL028309 Balbir SIngh 00200 JAKA0SHAKTI 1498 1498 Processed 30/04/2022 N0422004F6ED2 Balbir SIngh ()
34 UDHAMPUR JK-10-012-027-001/157
(Dabreh) 		1410012000NRG22050420220192312 05/04/2022 krishan lal 1410012WL028307 krishan lal 00200 JAKA0SHAKTI 1498 1498 Processed 30/04/2022 N0422004F6ED3 krishan lal ()
35 UDHAMPUR JK-10-012-027-001/182
(Dabreh) 		1410012000NRG22050420220192313 05/04/2022 Shakeel ahmed 1410012WL028307 Shakeel ahmed 00200 JAKA0SHAKTI 1498 1498 Processed 30/04/2022 N0422004F6ECF Shakeel ahmed ()
36 UDHAMPUR JK-10-012-027-001/324
(Dabreh) 		1410012000NRG22050420220192322 05/04/2022 Abdul Rashid 1410012WL028307 Abdul Rashid 00200 JAKA0SHAKTI 1498 1498 Processed 30/04/2022 N0422004F6ED4 Abdul Rashid ()
37 UDHAMPUR JK-10-012-027-001/324
(Dabreh) 		1410012000NRG22050420220192323 05/04/2022 Saber 1410012WL028307 Saber 00200 JAKA0SHAKTI 1498 1498 Processed 30/04/2022 N0422004F6ED0 Saber ()
38 UDHAMPUR JK-10-012-027-003/197
(Dabreh) 		1410012000NRG22310320220189951 05/04/2022 Baby 1410012WL028113 Baby 00200 JAKA0SHAKTI 2996 2996 Processed 30/04/2022 N0422004F6ED1 Baby ()
SubTotal 10486 10486
39 UDHAMPUR JK-10-012-027-001/135
(Dabreh) 		1410012000NRG22050420220192311 05/04/2022 Khalda bibi 1410012WL028307 Khalda bibi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EDD Khalda bibi ()
40 UDHAMPUR JK-10-012-027-001/135
(Dabreh) 		1410012000NRG22050420220192310 05/04/2022 Saleem ali 1410012WL028307 Saleem ali 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EDC Saleem ali ()
41 UDHAMPUR JK-10-012-027-001/22
(Dabreh) 		1410012000NRG22050420220192314 05/04/2022 Mohd yousif 1410012WL028307 Mohd yousif 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EDA Mohd yousif ()
42 UDHAMPUR JK-10-012-027-001/271
(Dabreh) 		1410012000NRG22050420220192315 05/04/2022 Nadiya Akhter 1410012WL028307 Nadiya Akhter 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EE1 Nadiya Akhter ()
43 UDHAMPUR JK-10-012-027-001/361
(Dabreh) 		1410012000NRG22050420220192350 05/04/2022 chain singh 1410012WL028309 chain singh 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6ED9 chain singh ()
44 UDHAMPUR JK-10-012-027-001/380
(Dabreh) 		1410012000NRG22050420220192368 05/04/2022 yasmeen akhter 1410012WL028310 yasmeen akhter 00200 JAKA0SHIVJI 2140 2140 Processed 30/04/2022 N0422004F6EDE yasmeen akhter ()
45 UDHAMPUR JK-10-012-027-001/402
(Dabreh) 		1410012000NRG22050420220192326 05/04/2022 Naseeb ali 1410012WL028307 Naseeb ali 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EDB Naseeb ali ()
46 UDHAMPUR JK-10-012-027-001/404
(Dabreh) 		1410012000NRG22050420220192328 05/04/2022 Sahil verma 1410012WL028307 Sahil verma 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EE2 Sahil verma ()
47 UDHAMPUR JK-10-012-027-001/404
(Dabreh) 		1410012000NRG22050420220192327 05/04/2022 Swarna devi 1410012WL028307 Swarna devi 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6EE0 Swarna devi ()
48 UDHAMPUR JK-10-012-027-001/422
(Dabreh) 		1410012000NRG22050420220192356 05/04/2022 Rakesh kumar 1410012WL028309 Rakesh kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6ED8 Rakesh kumar ()
49 UDHAMPUR JK-10-012-027-001/427
(Dabreh) 		1410012000NRG22050420220192332 05/04/2022 Kuldeep kumar 1410012WL028307 Kuldeep kumar 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6ED7 Kuldeep kumar ()
50 UDHAMPUR JK-10-012-027-001/49
(Dabreh) 		1410012000NRG22050420220192374 05/04/2022 Romesh Chander 1410012WL028310 Romesh Chander 00200 JAKA0SHIVJI 2140 2140 Processed 30/04/2022 N0422004F6ED6 Romesh Chander ()
51 UDHAMPUR JK-10-012-027-001/52
(Dabreh) 		1410012000NRG22050420220192378 05/04/2022 Chanchala devi 1410012WL028310 Chanchala devi 00200 JAKA0SHIVJI 2140 2140 Processed 30/04/2022 N0422004F6EDF Chanchala devi ()
52 UDHAMPUR JK-10-012-027-001/91
(Dabreh) 		1410012000NRG22050420220192336 05/04/2022 Vidya Ram 1410012WL028307 Vidya Ram 00200 JAKA0SHIVJI 1498 1498 Processed 30/04/2022 N0422004F6ED5 Vidya Ram ()
SubTotal 22898 22898
53 UDHAMPUR JK-10-012-027-001/133
(Dabreh) 		1410012000NRG22050420220192341 05/04/2022 Gulshad Bibi 1410012WL028308 Gulshad Bibi 00200 JAKA0UDMPUR 1498 1498 Processed 30/04/2022 N0422004F6EE3 Gulshad Bibi ()
54 UDHAMPUR JK-10-012-027-001/423
(Dabreh) 		1410012000NRG22050420220192331 05/04/2022 Sandal parkash 1410012WL028307 Sandal parkash 00200 JAKA0UDMPUR 1498 1498 Processed 30/04/2022 N0422004F6EE4 Sandal parkash ()
SubTotal 2996 2996
Total 90094 90094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_050422FTO_3382 Bank of India BKID0007903 UDHAMPUR 3638
2 UDHAMPUR JK1410012027_050422FTO_3382 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 36166
3 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0DANSAL DANSAL 2140
4 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0EDANGA KAMBAL DANGA 2996
5 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 5136
6 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0RHMBAL REHMBAL 3638
7 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0SHAKTI SHAKTI NAGAR 10486
8 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0SHIVJI SHIVNAGAR 22898
9 UDHAMPUR JK1410012027_050422FTO_3382 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2996

Download In Excel