Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003002_240323APB_FTO_388101
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 DUDU JK-10-003-002-001/108
(Basantgarh) 		1410003000NRG23240320230113956 24/03/2023 HANS RAJ 1410003WL025382 HANS RAJ 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440546 HANS RAJ SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 DUDU JK-10-003-002-001/119
(Basantgarh) 		1410003000NRG23240320230113957 24/03/2023 MOHINDER NATH 1410003WL025382 MOHINDER NATH 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440552 MOHINDER NATH SO BALIA THE JAMMU AND KASHMIR BANK LTD(607440)
3 DUDU JK-10-003-002-001/122
(Basantgarh) 		1410003000NRG23240320230113958 24/03/2023 SUBASH CAHND 1410003WL025382 SUBASH CAHND 00200 JAKA0BASANT 1589 1589 Processed 04/04/2023 A092230440564 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 DUDU JK-10-003-002-001/126
(Basantgarh) 		1410003000NRG23240320230113959 24/03/2023 ASHOK KUMAR 1410003WL025382 ASHOK KUMAR 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440553 ASHOK KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
5 DUDU JK-10-003-002-001/137
(Basantgarh) 		1410003000NRG23240320230113960 24/03/2023 MOHD RAFIQ 1410003WL025382 MOHD RAFIQ 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440558 MOHD RAFIQ BANK OF BARODA(606985)
6 DUDU JK-10-003-002-001/139
(Basantgarh) 		1410003000NRG23240320230113961 24/03/2023 Shabir Ahmed 1410003WL025382 Shabir Ahmed 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440565 SHABIR AHMAD SO UMER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 DUDU JK-10-003-002-001/151
(Basantgarh) 		1410003000NRG23240320230113962 24/03/2023 MOHD SHAFI 1410003WL025382 MOHD SHAFI 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440555 MOHD SHAFI SO LASSU THE JAMMU AND KASHMIR BANK LTD(607440)
8 DUDU JK-10-003-002-001/167
(Basantgarh) 		1410003000NRG23240320230113963 24/03/2023 RAVINDER KUMAR 1410003WL025382 RAVINDER KUMAR 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440569 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 DUDU JK-10-003-002-001/179
(Basantgarh) 		1410003000NRG23240320230113964 24/03/2023 GULAM RASOOL 1410003WL025382 GULAM RASOOL 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440562 GHULAM RASOOL SO KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 DUDU JK-10-003-002-001/181
(Basantgarh) 		1410003000NRG23240320230113965 24/03/2023 ABDUL RASHID 1410003WL025382 ABDUL RASHID 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440563 ABDUL RASHID SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DUDU JK-10-003-002-001/193
(Basantgarh) 		1410003000NRG23240320230113966 24/03/2023 SUBASH CHANDER 1410003WL025382 SUBASH CHANDER 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440566 SUBASH CHANDER SO DEVI DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
12 DUDU JK-10-003-002-001/202
(Basantgarh) 		1410003000NRG23240320230113967 24/03/2023 Shanker Dass 1410003WL025382 Shanker Dass 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440559 SHANKAR DASS SO MEER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 DUDU JK-10-003-002-001/204
(Basantgarh) 		1410003000NRG23240320230113968 24/03/2023 KUNJ LAL 1410003WL025382 KUNJ LAL 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440557 KUNJ LAL SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 DUDU JK-10-003-002-001/206
(Basantgarh) 		1410003000NRG23240320230113969 24/03/2023 Yog Raj 1410003WL025382 Yog Raj 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440560 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 DUDU JK-10-003-002-001/213
(Basantgarh) 		1410003000NRG23240320230113970 24/03/2023 Mukther Ahmed 1410003WL025382 Mukther Ahmed 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440567 MUKHTAR AHMAD SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 DUDU JK-10-003-002-001/216
(Basantgarh) 		1410003000NRG23240320230113971 24/03/2023 Manzoor Ahmed 1410003WL025382 Manzoor Ahmed 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440574 MANZOOR AHMED SO GAMI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DUDU JK-10-003-002-001/217
(Basantgarh) 		1410003000NRG23240320230113972 24/03/2023 MANGAT RAM 1410003WL025382 MANGAT RAM 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440556 MANGTU THE JAMMU AND KASHMIR BANK LTD(607440)
18 DUDU JK-10-003-002-001/218
(Basantgarh) 		1410003000NRG23240320230113973 24/03/2023 NASAR HUSSAIN 1410003WL025382 NASAR HUSSAIN 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440568 NASIR HUSSAIN SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 DUDU JK-10-003-002-001/220
(Basantgarh) 		1410003000NRG23240320230113974 24/03/2023 GULZAR HUSSAIN 1410003WL025382 GULZAR HUSSAIN 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440561 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 DUDU JK-10-003-002-001/240
(Basantgarh) 		1410003000NRG23240320230113975 24/03/2023 MOHD SALEEM 1410003WL025382 MOHD SALEEM 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440571 MOHD SLEEM SO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 DUDU JK-10-003-002-001/26
(Basantgarh) 		1410003000NRG23240320230113978 24/03/2023 MOHD AMIN 1410003WL025382 MOHD AMIN 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440575 MOHD AMIN SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 DUDU JK-10-003-002-001/262
(Basantgarh) 		1410003000NRG23240320230113979 24/03/2023 MOHD IQBAL 1410003WL025382 MOHD IQBAL 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440577 MOHD IQBAL SO AMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 DUDU JK-10-003-002-001/262
(Basantgarh) 		1410003000NRG23240320230113980 24/03/2023 MOHD RAFIQ 1410003WL025382 MOHD RAFIQ 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440576 MOHD RAFIQ SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 DUDU JK-10-003-002-001/282
(Basantgarh) 		1410003000NRG23240320230113983 24/03/2023 Bashir Ahmed 1410003WL025382 Bashir Ahmed 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440572 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 DUDU JK-10-003-002-001/291
(Basantgarh) 		1410003000NRG23240320230113984 24/03/2023 SUSHMA DEVI 1410003WL025382 SUSHMA DEVI 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440544 SUSHAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DUDU JK-10-003-002-001/299
(Basantgarh) 		1410003000NRG23240320230113985 24/03/2023 SOOM RAJ 1410003WL025382 SOOM RAJ 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440573 SOM RAJ SO DEVI CHARAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 DUDU JK-10-003-002-001/301
(Basantgarh) 		1410003000NRG23240320230113986 24/03/2023 Nisyema Begum 1410003WL025382 Nisyema Begum 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440578 NISYEMA BEGUM WO SAYED MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 DUDU JK-10-003-002-001/305
(Basantgarh) 		1410003000NRG23240320230113987 24/03/2023 MARZINA BEGUM 1410003WL025382 MARZINA BEGUM 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440570 MURZINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DUDU JK-10-003-002-001/364
(Basantgarh) 		1410003000NRG23240320230113989 24/03/2023 SAFDER ALI 1410003WL025382 SAFDER ALI 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440549 SAFDER ALI SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 DUDU JK-10-003-002-001/371
(Basantgarh) 		1410003000NRG23240320230113990 24/03/2023 RANJEET KUMAR 1410003WL025382 RANJEET KUMAR 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440547 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 DUDU JK-10-003-002-001/372
(Basantgarh) 		1410003000NRG23240320230113991 24/03/2023 OM PARKASH 1410003WL025382 OM PARKASH 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440548 OM PARKASH SO SH DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
32 DUDU JK-10-003-002-001/44
(Basantgarh) 		1410003000NRG23240320230113993 24/03/2023 FRANGU RAM 1410003WL025382 FRANGU RAM 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440554 FRANGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DUDU JK-10-003-002-001/54
(Basantgarh) 		1410003000NRG23240320230113994 24/03/2023 MANSA RAM 1410003WL025382 MANSA RAM 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440550 MANSA RAM SO NAYALOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DUDU JK-10-003-002-001/58
(Basantgarh) 		1410003000NRG23240320230113995 24/03/2023 MOHD FAROOQ 1410003WL025382 MOHD FAROOQ 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440551 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 DUDU JK-10-003-002-001/92
(Basantgarh) 		1410003000NRG23240320230113997 24/03/2023 Ashok Kumar 1410003WL025382 Ashok Kumar 00200 JAKA0BASANT 1589 1589 Processed 03/04/2023 A092230440545 ASHOK KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55615 55615
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUDU JK1410003002_240323APB_FTO_388101 JK BANK JAKA0BASANT Basantgarh 1589
2 DUDU JK1410003002_240323APB_FTO_388101 JK BANK JAKA0BASANT DUDU 52437
3 DUDU JK1410003002_240323APB_FTO_388101 JK BANK JAKA0BASANT J&K Bank Basantgarh 1589

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