Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012037_240522FTO_25802
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 TIKKRI JK-10-012-037-001/384
(Mand west) 		1410012000NRG23240520220002577 24/05/2022 Yash paul 1410012WL001134 Yash paul 00200 JAKA0TIKRIE 1589 1589 Rejected 30/05/2022 N0522023161AD Account closed
2 TIKKRI JK-10-012-037-001/423
(Mand west) 		1410012000NRG23240520220002576 24/05/2022 Anu Radha 1410012WL001133 Anu Radha 00200 JAKA0TIKRIE 1589 1589 Processed 01/06/2022 N0522023161AE Anu Radha ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012037_240522FTO_25802 JK BANK JAKA0TIKRIE TIKRIE 3178

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