Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012030_180123APB_FTO_314506
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-10-012-030-001/157
(Tikri) 		1410012000NRG23170120230073684 18/01/2023 Taro Devi 1410012WL019181 Taro Devi 00200 JAKA0TIKRIE 454 454 Processed 08/02/2023 A038230010397 TARO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-030-001/157
(Tikri) 		1410012000NRG23170120230073685 18/01/2023 Taro Devi 1410012WL019181 Taro Devi 00200 JAKA0TIKRIE 2043 2043 Processed 08/02/2023 A038230010382 TARO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-030-001/276
(Tikri) 		1410012000NRG23170120230073686 18/01/2023 Raj Singh 1410012WL019181 Raj Singh 00200 JAKA0TIKRIE 454 454 Processed 08/02/2023 A038230010396 RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-030-001/276
(Tikri) 		1410012000NRG23170120230073687 18/01/2023 Raj Singh 1410012WL019181 Raj Singh 00200 JAKA0TIKRIE 1816 1816 Processed 08/02/2023 A038230010344 RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 TIKKRI JK-10-012-030-001/8
(Tikri) 		1410012000NRG23170120230073690 18/01/2023 Hans Raj 1410012WL019181 Hans Raj 00200 JAKA0TIKRIE 454 454 Processed 08/02/2023 A038230010404 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-030-001/8
(Tikri) 		1410012000NRG23170120230073691 18/01/2023 Hans Raj 1410012WL019181 Hans Raj 00200 JAKA0TIKRIE 1816 1816 Processed 08/02/2023 A038230010304 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012030_180123APB_FTO_314506 JK BANK JAKA0TIKRIE TIKRIE 7037

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