Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:28:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_061222FTO_222393
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-10-012-044-001/170
(Seen Brahmna) 		1410012000NRG23051220220046383 06/12/2022 Rittu devi 1410012WL013986 Rittu devi 00200 JAKA0EDANGA 1589 1589 Processed 11/12/2022 N122200488156 Rittu devi ()
2 TIKKRI JK-10-012-044-001/304
(Seen Brahmna) 		1410012000NRG23051220220046389 06/12/2022 Anu Radha 1410012WL013986 Anu Radha 00200 JAKA0EDANGA 1589 1589 Processed 11/12/2022 N122200488154 Anu Radha ()
3 TIKKRI JK-10-012-044-001/304
(Seen Brahmna) 		1410012000NRG23051220220046388 06/12/2022 Ashok kumar 1410012WL013986 Ashok kumar 00200 JAKA0EDANGA 1589 1589 Processed 11/12/2022 N122200488155 Ashok kumar ()
SubTotal 4767 4767
4 TIKKRI JK-10-012-044-001/306
(Seen Brahmna) 		1410012000NRG23051220220046390 06/12/2022 Manohar la 1410012WL013986 Manohar la 00200 JAKA0TIKRIE 1589 1589 Processed 11/12/2022 N122200488158 Manohar la ()
5 TIKKRI JK-10-012-044-001/306
(Seen Brahmna) 		1410012000NRG23051220220046391 06/12/2022 Renu Sharma 1410012WL013986 Renu Sharma 00200 JAKA0TIKRIE 1589 1589 Processed 11/12/2022 N122200488157 Renu Sharma ()
SubTotal 3178 3178
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_061222FTO_222393 JK BANK JAKA0EDANGA KAMBAL DANGA 4767
2 UDHAMPUR JK1410012044_061222FTO_222393 JK BANK JAKA0TIKRIE TIKRIE 3178

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