Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410003005_020123FTO_285216
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 KULWANTA JK-10-003-005-001/141
(Chatrari) 		1410003000NRG23251220220059089 02/01/2023 Kanta Devi 1410003WL016734 Kanta Devi 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454505 Kanta Devi ()
2 KULWANTA JK-10-003-005-001/199
(Chatrari) 		1410003000NRG23251220220059090 02/01/2023 Pawan Kumar 1410003WL016734 Pawan Kumar 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454509 Pawan Kumar ()
3 KULWANTA JK-10-003-005-001/21
(Chatrari) 		1410003000NRG23251220220059079 02/01/2023 loku ram 1410003WL016733 loku ram 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N12220245450A loku ram ()
4 KULWANTA JK-10-003-005-001/211
(Chatrari) 		1410003000NRG23251220220059081 02/01/2023 Pushpa Devi 1410003WL016733 Pushpa Devi 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454503 Pushpa Devi ()
5 KULWANTA JK-10-003-005-001/255
(Chatrari) 		1410003000NRG23251220220059092 02/01/2023 Loku Ram 1410003WL016734 Loku Ram 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N12220245450C Loku Ram ()
6 KULWANTA JK-10-003-005-001/27
(Chatrari) 		1410003000NRG23251220220059082 02/01/2023 Des Raj 1410003WL016733 Des Raj 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N12220245450D Des Raj ()
7 KULWANTA JK-10-003-005-001/27
(Chatrari) 		1410003000NRG23251220220059083 02/01/2023 khem raj 1410003WL016733 khem raj 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454506 khem raj ()
8 KULWANTA JK-10-003-005-001/46
(Chatrari) 		1410003000NRG23251220220059094 02/01/2023 Wakila Devi 1410003WL016734 Wakila Devi 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454514 Wakila Devi ()
9 KULWANTA JK-10-003-005-001/86
(Chatrari) 		1410003000NRG23251220220059097 02/01/2023 ashok kumar 1410003WL016734 ashok kumar 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N12220245450B ashok kumar ()
10 KULWANTA JK-10-003-005-001/86
(Chatrari) 		1410003000NRG23251220220059098 02/01/2023 Koushalya Devi 1410003WL016734 Koushalya Devi 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454504 Koushalya Devi ()
11 KULWANTA JK-10-003-005-002/18
(Chatrari) 		1410003000NRG23311220220063975 02/01/2023 Kewal Kumar 1410003WL017601 Kewal Kumar 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454508 Kewal Kumar ()
12 KULWANTA JK-10-003-005-002/4
(Chatrari) 		1410003000NRG23311220220063977 02/01/2023 sagar chand 1410003WL017601 sagar chand 00200 JAKA0BASANT 1589 1589 Processed 04/02/2023 N122202454507 sagar chand ()
SubTotal 19068 19068
13 KULWANTA JK-10-003-005-001/21
(Chatrari) 		1410003000NRG23251220220059080 02/01/2023 Bimblo Devi 1410003WL016733 Bimblo Devi 00200 JAKA0KULWNT 1589 1589 Processed 04/02/2023 N12220245450E Bimblo Devi ()
14 KULWANTA JK-10-003-005-001/255
(Chatrari) 		1410003000NRG23251220220059093 02/01/2023 Vijay Kumar 1410003WL016734 Vijay Kumar 00200 JAKA0KULWNT 1589 1589 Processed 04/02/2023 N122202454510 Vijay Kumar ()
15 KULWANTA JK-10-003-005-001/61
(Chatrari) 		1410003000NRG23251220220059096 02/01/2023 kanta devi 1410003WL016734 kanta devi 00200 JAKA0KULWNT 1589 1589 Processed 04/02/2023 N12220245450F kanta devi ()
16 KULWANTA JK-10-003-005-002/17
(Chatrari) 		1410003000NRG23311220220063974 02/01/2023 Raj Kumar 1410003WL017601 Raj Kumar 00200 JAKA0KULWNT 1589 1589 Processed 04/02/2023 N122202454511 Raj Kumar ()
17 KULWANTA JK-10-003-005-002/51
(Chatrari) 		1410003000NRG23311220220063979 02/01/2023 Ashok Kumar 1410003WL017601 Ashok Kumar 00200 JAKA0KULWNT 1589 1589 Processed 04/02/2023 N122202454513 Ashok Kumar ()
SubTotal 7945 7945
18 KULWANTA JK-10-003-005-002/8
(Chatrari) 		1410003000NRG23311220220063981 02/01/2023 guddo devi 1410003WL017601 guddo devi 00200 JAKA0RAMNAG 1589 1589 Processed 04/02/2023 N122202454512 guddo devi ()
SubTotal 1589 1589
19 KULWANTA JK-10-003-005-001/163
(Chatrari) 		1410003000NRG23251220220059078 02/01/2023 Gadno Devi 1410003WL016733 Gadno Devi 00200 JAKA0RAMNAM 1589 1589 Processed 04/02/2023 N122202454515 Gadno Devi ()
SubTotal 1589 1589
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUDU JK1410003005_020123FTO_285216 JK BANK JAKA0BASANT DUDU 19068
2 DUDU JK1410003005_020123FTO_285216 JK BANK JAKA0KULWNT KULWANTA 7945
3 DUDU JK1410003005_020123FTO_285216 JK BANK JAKA0RAMNAG RAMNAGAR 1589
4 DUDU JK1410003005_020123FTO_285216 JK BANK JAKA0RAMNAM SMM Ramnagar 1589

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