Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410008012_270922FTO_129927
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-10-008-012-001/271
(Katti) 		1410008012NRG23190920220016874 27/09/2022 Tulsi Ram 1410008012WL005674 Tulsi Ram 00200 JAKA0LANDER 2270 2270 Processed 12/10/2022 N1022002D69FA Tulsi Ram ()
2 PANCHARI JK-10-008-012-001/65
(Katti) 		1410008012NRG23270920220021156 27/09/2022 Mast Ram 1410008012WL007046 Mast Ram 00200 JAKA0LANDER 1135 1135 Processed 12/10/2022 N1022002D69F8 Mast Ram ()
3 PANCHARI JK-10-008-012-001/74
(Katti) 		1410008012NRG23190920220016862 27/09/2022 Bitto Ram 1410008012WL005672 Bitto Ram 00200 JAKA0LANDER 2270 2270 Processed 12/10/2022 N1022002D69F9 Bitto Ram ()
SubTotal 5675 5675
4 PANCHARI JK-10-008-012-001/109
(Katti) 		1410008012NRG23190920220016870 27/09/2022 Sanglu 1410008012WL005674 Sanglu 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0B Sanglu ()
5 PANCHARI JK-10-008-012-001/145
(Katti) 		1410008012NRG23260920220020527 27/09/2022 Rasalu 1410008012WL006855 Rasalu 00200 JAKA0LANUDH 1135 1135 Processed 12/10/2022 N1022002D69FC Rasalu ()
6 PANCHARI JK-10-008-012-001/150
(Katti) 		1410008012NRG23190920220016850 27/09/2022 Dharam Singh 1410008012WL005670 Dharam Singh 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A09 Dharam Singh ()
7 PANCHARI JK-10-008-012-001/182
(Katti) 		1410008012NRG23190920220016871 27/09/2022 Suram Chand 1410008012WL005674 Suram Chand 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A12 Suram Chand ()
8 PANCHARI JK-10-008-012-001/201
(Katti) 		1410008012NRG23190920220016854 27/09/2022 PARKASH singh 1410008012WL005671 PARKASH singh 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D69FB PARKASH singh ()
9 PANCHARI JK-10-008-012-001/212
(Katti) 		1410008012NRG23260920220020528 27/09/2022 Bimal kumar 1410008012WL006855 Bimal kumar 00200 JAKA0LANUDH 1135 1135 Processed 12/10/2022 N1022002D69FF Bimal kumar ()
10 PANCHARI JK-10-008-012-001/238
(Katti) 		1410008012NRG23270920220021154 27/09/2022 Lalita Devi 1410008012WL007046 Lalita Devi 00200 JAKA0LANUDH 1135 1135 Processed 12/10/2022 N1022002D6A01 Lalita Devi ()
11 PANCHARI JK-10-008-012-001/247
(Katti) 		1410008012NRG23190920220016872 27/09/2022 Parkash Sharma 1410008012WL005674 Parkash Sharma 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0C Parkash Sharma ()
12 PANCHARI JK-10-008-012-001/248
(Katti) 		1410008012NRG23190920220016875 27/09/2022 Vijay Kumar Sharma 1410008012WL005675 Vijay Kumar Sharma 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0D Vijay Kumar Sharma ()
13 PANCHARI JK-10-008-012-001/256
(Katti) 		1410008012NRG23190920220016865 27/09/2022 Bodh Raj 1410008012WL005673 Bodh Raj 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0F Bodh Raj ()
14 PANCHARI JK-10-008-012-001/257
(Katti) 		1410008012NRG23190920220016873 27/09/2022 Kartaro 1410008012WL005674 Kartaro 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A10 Kartaro ()
15 PANCHARI JK-10-008-012-001/320
(Katti) 		1410008012NRG23190920220016866 27/09/2022 Thakro 1410008012WL005673 Thakro 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A03 Thakro ()
16 PANCHARI JK-10-008-012-001/418
(Katti) 		1410008012NRG23270920220021155 27/09/2022 Bittu Ram 1410008012WL007046 Bittu Ram 00200 JAKA0LANUDH 1135 1135 Processed 12/10/2022 N1022002D6A04 Bittu Ram ()
17 PANCHARI JK-10-008-012-001/454
(Katti) 		1410008012NRG23190920220016855 27/09/2022 Mulkh Raj 1410008012WL005671 Mulkh Raj 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0A Mulkh Raj ()
18 PANCHARI JK-10-008-012-001/465
(Katti) 		1410008012NRG23190920220016856 27/09/2022 Gain Chand 1410008012WL005671 Gain Chand 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D69FD Gain Chand ()
19 PANCHARI JK-10-008-012-001/506
(Katti) 		1410008012NRG23190920220016857 27/09/2022 Lilo Devi 1410008012WL005671 Lilo Devi 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A06 Lilo Devi ()
20 PANCHARI JK-10-008-012-001/520
(Katti) 		1410008012NRG23190920220016860 27/09/2022 Fambi Ram 1410008012WL005672 Fambi Ram 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A02 Fambi Ram ()
21 PANCHARI JK-10-008-012-001/53
(Katti) 		1410008012NRG23190920220016861 27/09/2022 Sandokhu 1410008012WL005672 Sandokhu 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A08 Sandokhu ()
22 PANCHARI JK-10-008-012-001/55
(Katti) 		1410008012NRG23190920220016858 27/09/2022 Chuid Singh 1410008012WL005671 Chuid Singh 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A07 Chuid Singh ()
23 PANCHARI JK-10-008-012-001/66
(Katti) 		1410008012NRG23270920220021157 27/09/2022 Jia Lal 1410008012WL007046 Jia Lal 00200 JAKA0LANUDH 1135 1135 Processed 12/10/2022 N1022002D6A11 Jia Lal ()
24 PANCHARI JK-10-008-012-001/67
(Katti) 		1410008012NRG23190920220016853 27/09/2022 Khakri 1410008012WL005670 Khakri 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A13 Khakri ()
25 PANCHARI JK-10-008-012-001/74
(Katti) 		1410008012NRG23190920220016863 27/09/2022 Khem Raj 1410008012WL005672 Khem Raj 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D69FE Khem Raj ()
26 PANCHARI JK-10-008-012-001/86
(Katti) 		1410008012NRG23190920220016868 27/09/2022 Kartar chand 1410008012WL005673 Kartar chand 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A00 Kartar chand ()
27 PANCHARI JK-10-008-012-001/87
(Katti) 		1410008012NRG23190920220016864 27/09/2022 Jeevan Lal 1410008012WL005672 Jeevan Lal 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A05 Jeevan Lal ()
28 PANCHARI JK-10-008-012-001/89
(Katti) 		1410008012NRG23270920220021158 27/09/2022 Karnail singh 1410008012WL007046 Karnail singh 00200 JAKA0LANUDH 2270 2270 Processed 12/10/2022 N1022002D6A0E Karnail singh ()
SubTotal 51075 51075
Total 56750 56750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANCHARI JK1410008012_270922FTO_129927 JK BANK JAKA0LANDER LANDHER PANCHARI 5675
2 PANCHARI JK1410008012_270922FTO_129927 JK BANK JAKA0LANUDH Jammu & Kashmir Bank Lander 5675
3 PANCHARI JK1410008012_270922FTO_129927 JK BANK JAKA0LANUDH LANDER 45400

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