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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410008012_210323APB_FTO_382100
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 PANCHARI JK-10-008-012-001/10
(Katti) 		1410008012NRG23200320230110005 21/03/2023 Puran chand 1410008012WL024709 Puran chand 00200 JAKA0LANUDH 681 681 Processed 03/04/2023 A092230459151 PURAN CHAND SO SHIV NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 PANCHARI JK-10-008-012-001/126
(Katti) 		1410008012NRG23200320230110006 21/03/2023 Nek Ram 1410008012WL024709 Nek Ram 00200 JAKA0LANUDH 1135 1135 Processed 04/04/2023 A092230459160 NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 PANCHARI JK-10-008-012-001/128
(Katti) 		1410008012NRG23200320230110007 21/03/2023 Sandokhu 1410008012WL024709 Sandokhu 00200 JAKA0LANUDH 908 908 Processed 03/04/2023 A092230459152 SANDOKHU GUDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 PANCHARI JK-10-008-012-001/13
(Katti) 		1410008012NRG23200320230110008 21/03/2023 Shyam Lal 1410008012WL024709 Shyam Lal 00200 JAKA0LANUDH 1362 1362 Processed 04/04/2023 A092230459159 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 PANCHARI JK-10-008-012-001/134
(Katti) 		1410008012NRG23200320230110010 21/03/2023 khem Raj 1410008012WL024709 khem Raj 00200 JAKA0LANUDH 681 681 Processed 04/04/2023 A092230459165 KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 PANCHARI JK-10-008-012-001/135
(Katti) 		1410008012NRG23200320230110011 21/03/2023 Paras Ram 1410008012WL024709 Paras Ram 00200 JAKA0LANUDH 908 908 Processed 04/04/2023 A092230459162 PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 PANCHARI JK-10-008-012-001/136
(Katti) 		1410008012NRG23180320230108731 21/03/2023 Darshna Devi 1410008012WL024498 Darshna Devi 00200 JAKA0LANUDH 2043 2043 Processed 03/04/2023 A092230459158 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PANCHARI JK-10-008-012-001/15
(Katti) 		1410008012NRG23200320230110012 21/03/2023 Mashhoor singh 1410008012WL024709 Mashhoor singh 00200 JAKA0LANUDH 1362 1362 Processed 04/04/2023 A092230459171 MASHHOOR SINGH SO AMARU THE JAMMU AND KASHMIR BANK LTD(607440)
9 PANCHARI JK-10-008-012-001/18
(Katti) 		1410008012NRG23180320230108734 21/03/2023 Rattan chand 1410008012WL024499 Rattan chand 00200 JAKA0LANUDH 2043 2043 Processed 03/04/2023 A092230459154 RATTAN CHAND ICICI BANK LTD(508534)
10 PANCHARI JK-10-008-012-001/198
(Katti) 		1410008012NRG23200320230110013 21/03/2023 Luder 1410008012WL024709 Luder 00200 JAKA0LANUDH 1362 1362 Processed 04/04/2023 A092230459155 LUDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 PANCHARI JK-10-008-012-001/219
(Katti) 		1410008012NRG23180320230108732 21/03/2023 Kali Dass 1410008012WL024498 Kali Dass 00200 JAKA0LANUDH 2043 2043 Processed 04/04/2023 A092230459157 KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
12 PANCHARI JK-10-008-012-001/225
(Katti) 		1410008012NRG23200320230110014 21/03/2023 Romesh 1410008012WL024709 Romesh 00200 JAKA0LANUDH 454 454 Processed 03/04/2023 A092230459170 RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
13 PANCHARI JK-10-008-012-001/243
(Katti) 		1410008012NRG23180320230108735 21/03/2023 Kartar singh 1410008012WL024499 Kartar singh 00200 JAKA0LANUDH 2043 2043 Processed 04/04/2023 A092230459153 KARTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 PANCHARI JK-10-008-012-001/272
(Katti) 		1410008012NRG23200320230110015 21/03/2023 Shambo 1410008012WL024709 Shambo 00200 JAKA0LANUDH 1362 1362 Processed 03/04/2023 A092230459167 SHAMBU THE JAMMU AND KASHMIR BANK LTD(607440)
15 PANCHARI JK-10-008-012-001/338
(Katti) 		1410008012NRG23180320230108736 21/03/2023 Shadi lal 1410008012WL024499 Shadi lal 00200 JAKA0LANUDH 2043 2043 Processed 04/04/2023 A092230459164 SHADI LAL SO ILMO THE JAMMU AND KASHMIR BANK LTD(607440)
16 PANCHARI JK-10-008-012-001/36
(Katti) 		1410008012NRG23200320230110016 21/03/2023 Raj kumar 1410008012WL024709 Raj kumar 00200 JAKA0LANUDH 1362 1362 Processed 04/04/2023 A092230459156 RAJ KUMAR AND KALUASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 PANCHARI JK-10-008-012-001/45
(Katti) 		1410008012NRG23200320230110017 21/03/2023 Frangi Ram 1410008012WL024709 Frangi Ram 00200 JAKA0LANUDH 1135 1135 Processed 04/04/2023 A092230459168 FRANGI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 PANCHARI JK-10-008-012-001/479
(Katti) 		1410008012NRG23200320230110018 21/03/2023 Khem Raj 1410008012WL024709 Khem Raj 00200 JAKA0LANUDH 908 908 Processed 04/04/2023 A092230459161 KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 PANCHARI JK-10-008-012-001/79
(Katti) 		1410008012NRG23200320230110020 21/03/2023 Krishan Singh 1410008012WL024709 Krishan Singh 00200 JAKA0LANUDH 1362 1362 Processed 03/04/2023 A092230459163 KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 PANCHARI JK-10-008-012-001/81
(Katti) 		1410008012NRG23180320230108733 21/03/2023 Des Raj 1410008012WL024498 Des Raj 00200 JAKA0LANUDH 2043 2043 Processed 03/04/2023 A092230459169 DES RAJ SO LATE BALU THE JAMMU AND KASHMIR BANK LTD(607440)
21 PANCHARI JK-10-008-012-001/83
(Katti) 		1410008012NRG23200320230110021 21/03/2023 Permanand 1410008012WL024709 Permanand 00200 JAKA0LANUDH 1135 1135 Processed 04/04/2023 A092230459166 PARMA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28375 28375
Total 28375 28375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANCHARI JK1410008012_210323APB_FTO_382100 JK BANK JAKA0LANUDH LANDER 28375

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