Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_310123APB_FTO_330077
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-10-012-044-001/65
(Seen Brahmna) 		1410012000NRG23310120230078376 31/01/2023 Bushan Lal 1410012WL020051 Bushan Lal 00200 JAKA0KATTRA 454 454 Processed 09/02/2023 A039230003844 BHUSHAN LAL S/O SH DEWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 454 454
2 TIKKRI JK-10-012-044-001/242
(Seen Brahmna) 		1410012000NRG23310120230078373 31/01/2023 Makhna devi 1410012WL020051 Makhna devi 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230003845 MAKHNA DEVI WO NARAYAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-044-001/248
(Seen Brahmna) 		1410012000NRG23310120230078375 31/01/2023 Bimla Devi 1410012WL020051 Bimla Devi 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230003842 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-044-001/248
(Seen Brahmna) 		1410012000NRG23310120230078374 31/01/2023 Om Parkash 1410012WL020051 Om Parkash 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230003843 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_310123APB_FTO_330077 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 454
2 UDHAMPUR JK1410012044_310123APB_FTO_330077 JK BANK JAKA0TIKRIE TIKRIE 4767

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