Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_191222FTO_251108
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-10-012-008-001/144
(Dhanoo) 		1410012000NRG23061220220046938 19/12/2022 Rattan Lal 1410012WL014114 Rattan Lal 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A3 Rattan Lal ()
2 TIKKRI JK-10-012-008-001/144
(Dhanoo) 		1410012000NRG23151220220052711 19/12/2022 Rattan Lal 1410012WL015527 Rattan Lal 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A4 Rattan Lal ()
3 TIKKRI JK-10-012-008-001/190
(Dhanoo) 		1410012000NRG23191220220054793 19/12/2022 Banu 1410012WL015940 Banu 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N122201B5F1AA Banu ()
4 TIKKRI JK-10-012-008-001/190
(Dhanoo) 		1410012000NRG23121220220050546 19/12/2022 Banu 1410012WL015121 Banu 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A9 Banu ()
5 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23061220220046939 19/12/2022 Kuldeep singh 1410012WL014114 Kuldeep singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1AE Kuldeep singh ()
6 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23151220220052712 19/12/2022 Kuldeep singh 1410012WL015527 Kuldeep singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1AD Kuldeep singh ()
7 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23151220220052713 19/12/2022 Nisha Devi 1410012WL015527 Nisha Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1AC Nisha Devi ()
8 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23061220220046940 19/12/2022 Nisha Devi 1410012WL014114 Nisha Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1AB Nisha Devi ()
9 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23121220220050550 19/12/2022 Mash Chander 1410012WL015121 Mash Chander 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A1 Mash Chander ()
10 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23191220220054797 19/12/2022 Mash Chander 1410012WL015940 Mash Chander 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N122201B5F1A2 Mash Chander ()
11 TIKKRI JK-10-012-008-001/293
(Dhanoo) 		1410012000NRG23061220220046942 19/12/2022 Luxmi Devi 1410012WL014114 Luxmi Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A8 Luxmi Devi ()
12 TIKKRI JK-10-012-008-001/293
(Dhanoo) 		1410012000NRG23061220220046941 19/12/2022 Sham Singh 1410012WL014114 Sham Singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F194 Sham Singh ()
13 TIKKRI JK-10-012-008-001/293
(Dhanoo) 		1410012000NRG23151220220052714 19/12/2022 Sham Singh 1410012WL015527 Sham Singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F195 Sham Singh ()
14 TIKKRI JK-10-012-008-001/295
(Dhanoo) 		1410012000NRG23151220220052717 19/12/2022 Laxmi devi 1410012WL015527 Laxmi devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A6 Laxmi devi ()
15 TIKKRI JK-10-012-008-001/295
(Dhanoo) 		1410012000NRG23061220220046944 19/12/2022 Laxmi devi 1410012WL014114 Laxmi devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A5 Laxmi devi ()
16 TIKKRI JK-10-012-008-001/295
(Dhanoo) 		1410012000NRG23061220220046943 19/12/2022 Vijay kumar 1410012WL014114 Vijay kumar 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A7 Vijay kumar ()
17 TIKKRI JK-10-012-008-001/315
(Dhanoo) 		1410012000NRG23061220220046945 19/12/2022 Kanta Devi 1410012WL014114 Kanta Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F19E Kanta Devi ()
18 TIKKRI JK-10-012-008-001/315
(Dhanoo) 		1410012000NRG23151220220052718 19/12/2022 Kanta Devi 1410012WL015527 Kanta Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F19D Kanta Devi ()
19 TIKKRI JK-10-012-008-001/357
(Dhanoo) 		1410012000NRG23151220220052719 19/12/2022 Makhni Devi 1410012WL015527 Makhni Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F199 Makhni Devi ()
20 TIKKRI JK-10-012-008-001/357
(Dhanoo) 		1410012000NRG23061220220046946 19/12/2022 Makhni Devi 1410012WL014114 Makhni Devi 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F19A Makhni Devi ()
21 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23121220220050554 19/12/2022 kaku mohd 1410012WL015121 kaku mohd 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F1A0 kaku mohd ()
22 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23191220220054801 19/12/2022 kaku mohd 1410012WL015940 kaku mohd 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N122201B5F19F kaku mohd ()
23 TIKKRI JK-10-012-008-001/40
(Dhanoo) 		1410012000NRG23151220220052720 19/12/2022 Ruby 1410012WL015527 Ruby 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F19C Ruby ()
24 TIKKRI JK-10-012-008-001/40
(Dhanoo) 		1410012000NRG23061220220046947 19/12/2022 Ruby 1410012WL014114 Ruby 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F19B Ruby ()
25 TIKKRI JK-10-012-008-001/438
(Dhanoo) 		1410012000NRG23061220220046948 19/12/2022 Dev Raj 1410012WL014114 Dev Raj 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F197 Dev Raj ()
26 TIKKRI JK-10-012-008-001/438
(Dhanoo) 		1410012000NRG23151220220052721 19/12/2022 Dev Raj 1410012WL015527 Dev Raj 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F198 Dev Raj ()
27 TIKKRI JK-10-012-008-001/61
(Dhanoo) 		1410012000NRG23061220220046950 19/12/2022 Puran Singh 1410012WL014114 Puran Singh 00200 JAKA0EDANGA 1362 1362 Processed 05/02/2023 N122201B5F196 Puran Singh ()
SubTotal 37455 37455
28 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23121220220050552 19/12/2022 Krishan lal 1410012WL015121 Krishan lal 00200 JAKA0TIKRIE 1362 1362 Processed 05/02/2023 N122201B5F1B0 Krishan lal ()
29 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23191220220054799 19/12/2022 Krishan lal 1410012WL015940 Krishan lal 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 N122201B5F1AF Krishan lal ()
30 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23191220220054798 19/12/2022 Kuldeep kumar 1410012WL015940 Kuldeep kumar 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 N122201B5F1B3 Kuldeep kumar ()
31 TIKKRI JK-10-012-008-001/256
(Dhanoo) 		1410012000NRG23121220220050551 19/12/2022 Kuldeep kumar 1410012WL015121 Kuldeep kumar 00200 JAKA0TIKRIE 1362 1362 Processed 05/02/2023 N122201B5F1B2 Kuldeep kumar ()
32 TIKKRI JK-10-012-008-001/268
(Dhanoo) 		1410012000NRG23151220220052709 19/12/2022 Khurshad bibi 1410012WL015525 Khurshad bibi 00200 JAKA0TIKRIE 2497 2497 Processed 05/02/2023 N122201B5F1B1 Khurshad bibi ()
33 TIKKRI JK-10-012-008-001/325
(Dhanoo) 		1410012000NRG23121220220050553 19/12/2022 Atro 1410012WL015121 Atro 00200 JAKA0TIKRIE 1362 1362 Processed 05/02/2023 N122201B5F1B4 Atro ()
SubTotal 9761 9761
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012008_191222FTO_251108 JK BANK JAKA0EDANGA KAMBAL DANGA 37455
2 UDHAMPUR JK1410012008_191222FTO_251108 JK BANK JAKA0TIKRIE TIKRIE 9761

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