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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410010020_280323APB_FTO_398810
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 RAMNAGAR JK-10-010-020-001/106
(Thaplal) 		1410010000NRG23270320230117261 28/03/2023 mohan lal 1410010WL025779 mohan lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042456 MOHAN SO THAKAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGAR JK-10-010-020-001/12
(Thaplal) 		1410010000NRG23270320230117263 28/03/2023 Sham Lal 1410010WL025779 Sham Lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042464 SHAM LAL SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGAR JK-10-010-020-001/122
(Thaplal) 		1410010000NRG23270320230117264 28/03/2023 Rajinder Kumar 1410010WL025779 Rajinder Kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042455 RAJINDER KUMAR SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGAR JK-10-010-020-001/125
(Thaplal) 		1410010000NRG23270320230117265 28/03/2023 Moti Ram 1410010WL025779 Moti Ram 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042454 MOTI RAM AND CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGAR JK-10-010-020-001/159
(Thaplal) 		1410010000NRG23270320230117266 28/03/2023 Sachin Sharma 1410010WL025779 Sachin Sharma 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042448 SACHIN SHARMA SO SH YASH PAUL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGAR JK-10-010-020-001/168
(Thaplal) 		1410010000NRG23270320230117267 28/03/2023 Maya Devi 1410010WL025779 Maya Devi 00200 JAKA0RAMNAG 1589 1589 Rejected 04/04/2023 A094230042461 Aadhaar Number not Mapped to Account Number
7 RAMNAGAR JK-10-010-020-001/173
(Thaplal) 		1410010000NRG23270320230117268 28/03/2023 Prem Nath 1410010WL025779 Prem Nath 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042450 PREM NATH SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGAR JK-10-010-020-001/174
(Thaplal) 		1410010000NRG23270320230117269 28/03/2023 Tirth Ram 1410010WL025779 Tirth Ram 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042458 TIRTH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGAR JK-10-010-020-001/179
(Thaplal) 		1410010000NRG23270320230117270 28/03/2023 kashmiri lal 1410010WL025779 kashmiri lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042459 KASHMIRI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGAR JK-10-010-020-001/184
(Thaplal) 		1410010000NRG23270320230117271 28/03/2023 Satish Kumar 1410010WL025779 Satish Kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042460 SATISH KUMAR SO DHRAM PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGAR JK-10-010-020-001/192
(Thaplal) 		1410010000NRG23270320230117272 28/03/2023 Hans Raj 1410010WL025779 Hans Raj 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042466 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGAR JK-10-010-020-001/211
(Thaplal) 		1410010000NRG23270320230117274 28/03/2023 Attru Ram 1410010WL025779 Attru Ram 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042462 ATTRO SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGAR JK-10-010-020-001/217
(Thaplal) 		1410010000NRG23270320230117275 28/03/2023 Man Chand 1410010WL025779 Man Chand 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042463 MAN CHAND SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGAR JK-10-010-020-001/282
(Thaplal) 		1410010000NRG23270320230117276 28/03/2023 Romesh Kumar 1410010WL025779 Romesh Kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042443 ROMESH SO CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGAR JK-10-010-020-001/289
(Thaplal) 		1410010000NRG23270320230117277 28/03/2023 Romesh kumar 1410010WL025779 Romesh kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042444 ROMESH KUMAR SO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGAR JK-10-010-020-001/29
(Thaplal) 		1410010000NRG23270320230117278 28/03/2023 Rattan Lal 1410010WL025779 Rattan Lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042442 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGAR JK-10-010-020-001/30
(Thaplal) 		1410010000NRG23270320230117280 28/03/2023 KantaDevi 1410010WL025779 KantaDevi 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042449 KANTA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGAR JK-10-010-020-001/312
(Thaplal) 		1410010000NRG23270320230117281 28/03/2023 Hem Raj 1410010WL025779 Hem Raj 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042445 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGAR JK-10-010-020-001/328
(Thaplal) 		1410010000NRG23270320230117282 28/03/2023 Baldev Kumar 1410010WL025779 Baldev Kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042446 MR BALDEV KUMAR STATE BANK OF INDIA(508548)
20 RAMNAGAR JK-10-010-020-001/332
(Thaplal) 		1410010000NRG23270320230117283 28/03/2023 Ashok Kumar 1410010WL025779 Ashok Kumar 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042447 ASHOK KUMAR REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGAR JK-10-010-020-001/339
(Thaplal) 		1410010000NRG23270320230117284 28/03/2023 Subash Chander 1410010WL025779 Subash Chander 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042467 MR SUBASH CHANDER STATE BANK OF INDIA(508548)
22 RAMNAGAR JK-10-010-020-001/39
(Thaplal) 		1410010000NRG23270320230117285 28/03/2023 Babu Ram 1410010WL025779 Babu Ram 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042465 BABU RAM SO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGAR JK-10-010-020-001/61
(Thaplal) 		1410010000NRG23270320230117287 28/03/2023 thakar dass 1410010WL025779 thakar dass 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042451 THAKUR DASS SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGAR JK-10-010-020-001/62
(Thaplal) 		1410010000NRG23270320230117288 28/03/2023 Yash Paul 1410010WL025779 Yash Paul 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042452 JASHPAL SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGAR JK-10-010-020-001/7
(Thaplal) 		1410010000NRG23270320230117290 28/03/2023 Shobha Rani 1410010WL025779 Shobha Rani 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042468 SHOBHA RANI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGAR JK-10-010-020-001/75
(Thaplal) 		1410010000NRG23270320230117291 28/03/2023 Bansi lal 1410010WL025779 Bansi lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042453 BANSI LAL AND RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGAR JK-10-010-020-001/81
(Thaplal) 		1410010000NRG23270320230117293 28/03/2023 Rattan Lal 1410010WL025779 Rattan Lal 00200 JAKA0RAMNAG 1589 1589 Processed 05/04/2023 A094230042457 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42903 42903
28 RAMNAGAR JK-10-010-020-001/294
(Thaplal) 		1410010000NRG23270320230117279 28/03/2023 lekh raj 1410010WL025779 lekh raj 00200 JAKA0RAMNAM 1589 1589 Processed 05/04/2023 A094230042469 LEKH RAJ SO ISHER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGAR JK-10-010-020-001/47
(Thaplal) 		1410010000NRG23270320230117286 28/03/2023 Gita Devi 1410010WL025779 Gita Devi 00200 JAKA0RAMNAM 1589 1589 Processed 05/04/2023 A094230042470 GITA DEVI WO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 46081 46081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR JK1410010020_280323APB_FTO_398810 JK BANK JAKA0RAMNAG RAMNAGAR 42903
2 RAMNAGAR JK1410010020_280323APB_FTO_398810 JK BANK JAKA0RAMNAM SMM Ramnagar 3178

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