Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012037_271122FTO_207497
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-10-012-037-001/163
(Mand west) 		1410012000NRG23241120220041933 27/11/2022 Ritu devi 1410012WL012925 Ritu devi 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C47 Ritu devi ()
2 TIKKRI JK-10-012-037-001/163
(Mand west) 		1410012000NRG23241120220041932 27/11/2022 Shiv kumar 1410012WL012925 Shiv kumar 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C46 Shiv kumar ()
3 TIKKRI JK-10-012-037-001/263
(Mand west) 		1410012000NRG23241120220041938 27/11/2022 Kaka ram 1410012WL012925 Kaka ram 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C44 Kaka ram ()
4 TIKKRI JK-10-012-037-001/263
(Mand west) 		1410012000NRG23241120220041939 27/11/2022 Renu Devi 1410012WL012925 Renu Devi 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C45 Renu Devi ()
5 TIKKRI JK-10-012-037-001/415
(Mand west) 		1410012000NRG23241120220041940 27/11/2022 Amit Badyal 1410012WL012925 Amit Badyal 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C48 Amit Badyal ()
6 TIKKRI JK-10-012-037-001/435
(Mand west) 		1410012000NRG23241120220041931 27/11/2022 Babli devi 1410012WL012924 Babli devi 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C49 Babli devi ()
7 TIKKRI JK-10-012-037-001/435
(Mand west) 		1410012000NRG23241120220041930 27/11/2022 Yash paul 1410012WL012924 Yash paul 00200 JAKA0TIKRIE 1589 1589 Processed 02/12/2022 N112201920C43 Yash paul ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012037_271122FTO_207497 JK BANK JAKA0TIKRIE TIKRIE 11123

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