Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_310123APB_FTO_330144
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-10-012-038-001/25
(Muttal) 		1410012000NRG23310120230078482 31/01/2023 Govind Ram 1410012WL020075 Govind Ram 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230005886 GOVIND RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/442
(Muttal) 		1410012000NRG23310120230078483 31/01/2023 Charn Dass 1410012WL020075 Charn Dass 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230005885 CHARAN DASS SO ROODA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1410012038_310123APB_FTO_330144 JK BANK JAKA0TIKRIE TIKRIE 3178

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