Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002018_160323FTO_368662
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 CHENANI JK-10-002-018-001/557
(NAGULTA) 		1410002000NRG23160320230103191 16/03/2023 RASAL CHAND 1410002WL023899 RASAL CHAND 00048 BKID0007903 454 454 Processed 03/04/2023 N032300E62911 RASAL CHAND ()
SubTotal 454 454
2 CHENANI JK-10-002-018-001/13
(NAGULTA) 		1410002000NRG23160320230103284 16/03/2023 Baldev 1410002WL023904 Baldev 00200 JAKA0CHNANI 2270 2270 Processed 03/04/2023 N032300E62914 Baldev ()
3 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103229 16/03/2023 Chain Singh 1410002WL023902 Chain Singh 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62935 Chain Singh ()
4 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103227 16/03/2023 Chain Singh 1410002WL023902 Chain Singh 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E62933 Chain Singh ()
5 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103231 16/03/2023 Chain Singh 1410002WL023902 Chain Singh 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62934 Chain Singh ()
6 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103232 16/03/2023 Sushm Devi 1410002WL023902 Sushm Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62930 Sushm Devi ()
7 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103228 16/03/2023 Sushm Devi 1410002WL023902 Sushm Devi 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E6292E Sushm Devi ()
8 CHENANI JK-10-002-018-001/214
(NAGULTA) 		1410002000NRG23160320230103230 16/03/2023 Sushm Devi 1410002WL023902 Sushm Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6292F Sushm Devi ()
9 CHENANI JK-10-002-018-001/29
(NAGULTA) 		1410002000NRG23160320230103192 16/03/2023 Bansi Lal 1410002WL023900 Bansi Lal 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62936 Bansi Lal ()
10 CHENANI JK-10-002-018-001/29
(NAGULTA) 		1410002000NRG23160320230103193 16/03/2023 Bansi Lal 1410002WL023900 Bansi Lal 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62937 Bansi Lal ()
11 CHENANI JK-10-002-018-001/29
(NAGULTA) 		1410002000NRG23160320230103194 16/03/2023 Bansi Lal 1410002WL023900 Bansi Lal 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62938 Bansi Lal ()
12 CHENANI JK-10-002-018-001/397
(NAGULTA) 		1410002000NRG23160320230103291 16/03/2023 Krishan 1410002WL023905 Krishan 00200 JAKA0CHNANI 2270 2270 Processed 03/04/2023 N032300E6292B Krishan ()
13 CHENANI JK-10-002-018-001/399
(NAGULTA) 		1410002000NRG23160320230103195 16/03/2023 Baldev Chand 1410002WL023900 Baldev Chand 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6292C Baldev Chand ()
14 CHENANI JK-10-002-018-001/399
(NAGULTA) 		1410002000NRG23160320230103197 16/03/2023 Baldev Chand 1410002WL023900 Baldev Chand 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6292D Baldev Chand ()
15 CHENANI JK-10-002-018-001/483
(NAGULTA) 		1410002000NRG23160320230103200 16/03/2023 Gita Devi 1410002WL023900 Gita Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62912 Gita Devi ()
16 CHENANI JK-10-002-018-001/483
(NAGULTA) 		1410002000NRG23160320230103202 16/03/2023 Gita Devi 1410002WL023900 Gita Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62913 Gita Devi ()
17 CHENANI JK-10-002-018-001/486
(NAGULTA) 		1410002000NRG23160320230103620 16/03/2023 Jagdish Kumar 1410002WL023923 Jagdish Kumar 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62915 Jagdish Kumar ()
18 CHENANI JK-10-002-018-001/497
(NAGULTA) 		1410002000NRG23160320230103622 16/03/2023 KANTA DEVI 1410002WL023923 KANTA DEVI 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62927 KANTA DEVI ()
19 CHENANI JK-10-002-018-001/498
(NAGULTA) 		1410002000NRG23160320230103623 16/03/2023 SARDAR SINGH 1410002WL023923 SARDAR SINGH 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62932 SARDAR SINGH ()
20 CHENANI JK-10-002-018-001/513
(NAGULTA) 		1410002000NRG23160320230103233 16/03/2023 Nasib Chand 1410002WL023902 Nasib Chand 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6291C Nasib Chand ()
21 CHENANI JK-10-002-018-001/513
(NAGULTA) 		1410002000NRG23160320230103235 16/03/2023 Nasib Chand 1410002WL023902 Nasib Chand 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6291E Nasib Chand ()
22 CHENANI JK-10-002-018-001/513
(NAGULTA) 		1410002000NRG23160320230103237 16/03/2023 Nasib Chand 1410002WL023902 Nasib Chand 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E6291D Nasib Chand ()
23 CHENANI JK-10-002-018-001/516
(NAGULTA) 		1410002000NRG23160320230103269 16/03/2023 Sonika Devi 1410002WL023903 Sonika Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62918 Sonika Devi ()
24 CHENANI JK-10-002-018-001/516
(NAGULTA) 		1410002000NRG23160320230103270 16/03/2023 Sonika Devi 1410002WL023903 Sonika Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62917 Sonika Devi ()
25 CHENANI JK-10-002-018-001/516
(NAGULTA) 		1410002000NRG23160320230103271 16/03/2023 Sonika Devi 1410002WL023903 Sonika Devi 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E62916 Sonika Devi ()
26 CHENANI JK-10-002-018-001/518
(NAGULTA) 		1410002000NRG23160320230103245 16/03/2023 Balwant Singh 1410002WL023902 Balwant Singh 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62926 Balwant Singh ()
27 CHENANI JK-10-002-018-001/518
(NAGULTA) 		1410002000NRG23160320230103246 16/03/2023 Balwant Singh 1410002WL023902 Balwant Singh 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62924 Balwant Singh ()
28 CHENANI JK-10-002-018-001/518
(NAGULTA) 		1410002000NRG23160320230103247 16/03/2023 Balwant Singh 1410002WL023902 Balwant Singh 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E62925 Balwant Singh ()
29 CHENANI JK-10-002-018-001/525
(NAGULTA) 		1410002000NRG23160320230103249 16/03/2023 Neelma Devi 1410002WL023902 Neelma Devi 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E62928 Neelma Devi ()
30 CHENANI JK-10-002-018-001/525
(NAGULTA) 		1410002000NRG23160320230103251 16/03/2023 Neelma Devi 1410002WL023902 Neelma Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62929 Neelma Devi ()
31 CHENANI JK-10-002-018-001/525
(NAGULTA) 		1410002000NRG23160320230103253 16/03/2023 Neelma Devi 1410002WL023902 Neelma Devi 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6292A Neelma Devi ()
32 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103223 16/03/2023 YASH PAUL 1410002WL023901 YASH PAUL 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62921 YASH PAUL ()
33 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103224 16/03/2023 YASH PAUL 1410002WL023901 YASH PAUL 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62920 YASH PAUL ()
34 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103225 16/03/2023 YASH PAUL 1410002WL023901 YASH PAUL 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62923 YASH PAUL ()
35 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103226 16/03/2023 YASH PAUL 1410002WL023901 YASH PAUL 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62922 YASH PAUL ()
36 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103189 16/03/2023 YASH PAUL 1410002WL023899 YASH PAUL 00200 JAKA0CHNANI 454 454 Processed 03/04/2023 N032300E6291F YASH PAUL ()
37 CHENANI JK-10-002-018-001/553
(NAGULTA) 		1410002000NRG23160320230103297 16/03/2023 RASHMA DEVI 1410002WL023906 RASHMA DEVI 00200 JAKA0CHNANI 2270 2270 Processed 03/04/2023 N032300E62931 RASHMA DEVI ()
38 CHENANI JK-10-002-018-001/85
(NAGULTA) 		1410002000NRG23160320230103273 16/03/2023 suram 1410002WL023903 suram 00200 JAKA0CHNANI 1362 1362 Processed 03/04/2023 N032300E6291B suram ()
39 CHENANI JK-10-002-018-001/85
(NAGULTA) 		1410002000NRG23160320230103275 16/03/2023 suram 1410002WL023903 suram 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E6291A suram ()
40 CHENANI JK-10-002-018-001/85
(NAGULTA) 		1410002000NRG23160320230103277 16/03/2023 suram 1410002WL023903 suram 00200 JAKA0CHNANI 1589 1589 Processed 03/04/2023 N032300E62919 suram ()
SubTotal 61290 61290
41 CHENANI JK-10-002-018-001/21
(NAGULTA) 		1410002000NRG23160320230103613 16/03/2023 Girdhari Lal 1410002WL023923 Girdhari Lal 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N032300E6293A MR GIRDHARI LAL ()
42 CHENANI JK-10-002-018-001/21
(NAGULTA) 		1410002000NRG23160320230103287 16/03/2023 Girdhari Lal 1410002WL023904 Girdhari Lal 00415 SBIN0017251 2270 2270 Processed 03/04/2023 N032300E62939 MR GIRDHARI LAL ()
43 CHENANI JK-10-002-018-001/535
(NAGULTA) 		1410002000NRG23160320230103293 16/03/2023 Pawan Kumar 1410002WL023906 Pawan Kumar 00415 SBIN0017251 2270 2270 Processed 03/04/2023 N032300E6293C MR PAWAN KUMAR ()
44 CHENANI JK-10-002-018-001/535
(NAGULTA) 		1410002000NRG23160320230103624 16/03/2023 Pawan Kumar 1410002WL023923 Pawan Kumar 00415 SBIN0017251 1589 1589 Processed 03/04/2023 N032300E6293B MR PAWAN KUMAR ()
45 CHENANI JK-10-002-018-001/548
(NAGULTA) 		1410002000NRG23160320230103190 16/03/2023 SHAKUNTLA DEVI 1410002WL023899 SHAKUNTLA DEVI 00415 SBIN0017251 454 454 Processed 03/04/2023 N032300E6293D MRS SHAKUNTLA DEVI ()
SubTotal 8172 8172
Total 69916 69916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002018_160323FTO_368662 Bank of India BKID0007903 UDHAMPUR 454
2 CHENANI JK1410002018_160323FTO_368662 JK BANK JAKA0CHNANI CHENANI 61290
3 CHENANI JK1410002018_160323FTO_368662 State Bank of India SBIN0017251 CHENANI 8172

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