Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002050_230922FTO_122534
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-10-002-050-001/108
(NAGULTA B) 		1410002000NRG23230920220019001 23/09/2022 sudesh 1410002WL006266 sudesh 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC05 sudesh ()
2 CHENANI JK-10-002-050-001/156
(NAGULTA B) 		1410002000NRG23230920220019002 23/09/2022 subash 1410002WL006266 subash 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABE6 subash ()
3 CHENANI JK-10-002-050-001/171
(NAGULTA B) 		1410002000NRG23230920220018993 23/09/2022 Rakha Devi 1410002WL006265 Rakha Devi 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABED Rakha Devi ()
4 CHENANI JK-10-002-050-001/218
(NAGULTA B) 		1410002000NRG23230920220019004 23/09/2022 shakeena 1410002WL006266 shakeena 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABEF shakeena ()
5 CHENANI JK-10-002-050-001/242
(NAGULTA B) 		1410002000NRG23230920220019031 23/09/2022 kareem 1410002WL006275 kareem 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABEE kareem ()
6 CHENANI JK-10-002-050-001/246
(NAGULTA B) 		1410002000NRG23230920220019029 23/09/2022 ganesh kumar 1410002WL006274 ganesh kumar 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABE5 ganesh kumar ()
7 CHENANI JK-10-002-050-001/252
(NAGULTA B) 		1410002000NRG23230920220019036 23/09/2022 missa 1410002WL006280 missa 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABEA missa ()
8 CHENANI JK-10-002-050-001/264
(NAGULTA B) 		1410002000NRG23230920220019038 23/09/2022 hans 1410002WL006282 hans 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC04 hans ()
9 CHENANI JK-10-002-050-001/274
(NAGULTA B) 		1410002000NRG23230920220018996 23/09/2022 mansa ram 1410002WL006265 mansa ram 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABF0 mansa ram ()
10 CHENANI JK-10-002-050-001/275
(NAGULTA B) 		1410002000NRG23230920220018985 23/09/2022 ratan 1410002WL006264 ratan 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC03 ratan ()
11 CHENANI JK-10-002-050-001/308
(NAGULTA B) 		1410002000NRG23230920220019030 23/09/2022 karim 1410002WL006274 karim 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC00 karim ()
12 CHENANI JK-10-002-050-001/322
(NAGULTA B) 		1410002000NRG23230920220019028 23/09/2022 benti 1410002WL006273 benti 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABEB benti ()
13 CHENANI JK-10-002-050-001/37
(NAGULTA B) 		1410002000NRG23230920220019037 23/09/2022 shamsher 1410002WL006281 shamsher 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC01 shamsher ()
14 CHENANI JK-10-002-050-001/39
(NAGULTA B) 		1410002000NRG23230920220019005 23/09/2022 Bashir 1410002WL006266 Bashir 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABE7 Bashir ()
15 CHENANI JK-10-002-050-001/55
(NAGULTA B) 		1410002000NRG23230920220018988 23/09/2022 Jooro 1410002WL006264 Jooro 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABE9 Jooro ()
16 CHENANI JK-10-002-050-001/77
(NAGULTA B) 		1410002000NRG23230920220018991 23/09/2022 pushpa 1410002WL006264 pushpa 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABE8 pushpa ()
17 CHENANI JK-10-002-050-001/78
(NAGULTA B) 		1410002000NRG23230920220019000 23/09/2022 sushma devi 1410002WL006265 sushma devi 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146AC02 sushma devi ()
18 CHENANI JK-10-002-050-001/78
(NAGULTA B) 		1410002000NRG23230920220018999 23/09/2022 vijay kumar 1410002WL006265 vijay kumar 00200 JAKA0CHNANI 1589 1589 Processed 30/09/2022 N09220146ABEC vijay kumar ()
SubTotal 28602 28602
19 CHENANI JK-10-002-050-001/152
(NAGULTA B) 		1410002000NRG23230920220019032 23/09/2022 Surjeet 1410002WL006276 Surjeet 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF7 MR SURJEET SURJEET ()
20 CHENANI JK-10-002-050-001/171
(NAGULTA B) 		1410002000NRG23230920220018992 23/09/2022 Ravi Kumar 1410002WL006265 Ravi Kumar 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF4 MR RAVI KUMAR ()
21 CHENANI JK-10-002-050-001/172
(NAGULTA B) 		1410002000NRG23230920220018994 23/09/2022 surinder kumar 1410002WL006265 surinder kumar 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFF MR SURINDER SHARMA ()
22 CHENANI JK-10-002-050-001/190
(NAGULTA B) 		1410002000NRG23230920220019003 23/09/2022 parkash 1410002WL006266 parkash 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF5 MR PARKASH PARKASH ()
23 CHENANI JK-10-002-050-001/206
(NAGULTA B) 		1410002000NRG23230920220018984 23/09/2022 HANS RAJ 1410002WL006264 HANS RAJ 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF9 MR HANS RAJ ()
24 CHENANI JK-10-002-050-001/211
(NAGULTA B) 		1410002000NRG23230920220018995 23/09/2022 JAGDESH 1410002WL006265 JAGDESH 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFE MR JAGDISH ()
25 CHENANI JK-10-002-050-001/243
(NAGULTA B) 		1410002000NRG23230920220019033 23/09/2022 mandi 1410002WL006277 mandi 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF2 MR MANDI ()
26 CHENANI JK-10-002-050-001/266
(NAGULTA B) 		1410002000NRG23230920220019034 23/09/2022 ratan 1410002WL006278 ratan 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFC MR RATAN I ()
27 CHENANI JK-10-002-050-001/275
(NAGULTA B) 		1410002000NRG23230920220018986 23/09/2022 kailash devi 1410002WL006264 kailash devi 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF3 MR RATAN LAL ()
28 CHENANI JK-10-002-050-001/294
(NAGULTA B) 		1410002000NRG23230920220018987 23/09/2022 subash 1410002WL006264 subash 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFA MR SUBASH CHANDER ()
29 CHENANI JK-10-002-050-001/51
(NAGULTA B) 		1410002000NRG23230920220018998 23/09/2022 Manoj Kumar 1410002WL006265 Manoj Kumar 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF1 MR MANOJ KUMAR ()
30 CHENANI JK-10-002-050-001/51
(NAGULTA B) 		1410002000NRG23230920220018997 23/09/2022 Neelma Devi 1410002WL006265 Neelma Devi 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFB MRS NEELMA DEVI ()
31 CHENANI JK-10-002-050-001/65
(NAGULTA B) 		1410002000NRG23230920220018989 23/09/2022 Rajinder Kumar 1410002WL006264 Rajinder Kumar 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABFD MR RAJINDER KUMAR ()
32 CHENANI JK-10-002-050-001/77
(NAGULTA B) 		1410002000NRG23230920220018990 23/09/2022 Som Raj 1410002WL006264 Som Raj 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF6 MR SOM RAJ ()
33 CHENANI JK-10-002-050-001/86
(NAGULTA B) 		1410002000NRG23230920220019035 23/09/2022 mohd ali 1410002WL006279 mohd ali 00415 SBIN0017251 1589 1589 Processed 30/09/2022 N09220146ABF8 MR MOHD ALI ()
SubTotal 23835 23835
Total 52437 52437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002050_230922FTO_122534 JK BANK JAKA0CHNANI CHENANI 28602
2 CHENANI JK1410002050_230922FTO_122534 State Bank of India SBIN0017251 CHENANI 23835

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