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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_170123APB_FTO_313521
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-10-012-044-001/304
(Seen Brahmna) 		1410012000NRG23170120230073658 17/01/2023 Ashok kumar 1410012WL019177 Ashok kumar 00200 JAKA0EDANGA 1362 1362 Processed 08/02/2023 A038230020157 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1362 1362
2 TIKKRI JK-10-012-044-001/243
(Seen Brahmna) 		1410012000NRG23170120230073656 17/01/2023 Lakshmi Devi 1410012WL019177 Lakshmi Devi 00200 JAKA0TIKRIE 1362 1362 Processed 08/02/2023 A038230020094 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
3 TIKKRI JK-10-012-044-001/244
(Seen Brahmna) 		1410012000NRG23170120230073657 17/01/2023 Seema Rani 1410012WL019177 Seema Rani 00200 JAKA0TIKRIE 1362 1362 Processed 08/02/2023 A038230020198 SEEMA RANI AND NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-044-001/306
(Seen Brahmna) 		1410012000NRG23170120230073659 17/01/2023 Renu Sharma 1410012WL019177 Renu Sharma 00200 JAKA0TIKRIE 1362 1362 Processed 08/02/2023 A038230020219 RENU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_170123APB_FTO_313521 JK BANK JAKA0EDANGA KAMBAL DANGA 1362
2 UDHAMPUR JK1410012044_170123APB_FTO_313521 JK BANK JAKA0TIKRIE TIKRIE 4086

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