Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_020123FTO_285709
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-10-012-044-001/163
(Seen Brahmna) 		1410012000NRG23020120230065436 02/01/2023 Neelam devi 1410012WL017818 Neelam devi 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N1222024A5E02 Neelam devi ()
2 TIKKRI JK-10-012-044-001/222
(Seen Brahmna) 		1410012000NRG23020120230065439 02/01/2023 Kaka Ram 1410012WL017818 Kaka Ram 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N1222024A5E04 Kaka Ram ()
3 TIKKRI JK-10-012-044-001/237
(Seen Brahmna) 		1410012000NRG23020120230065442 02/01/2023 Jyoti Devi 1410012WL017818 Jyoti Devi 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N1222024A5E03 Jyoti Devi ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_020123FTO_285709 JK BANK JAKA0TIKRIE TIKRIE 4767

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