Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_281122FTO_209424
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-10-012-038-001/26
(Muttal) 		1410012000NRG23041120220036059 28/11/2022 Chain kumar 1410012WL011531 Chain kumar 00200 JAKA0TIKRIE 2497 2497 Processed 02/12/2022 N1122019FE45A Chain kumar ()
2 TIKKRI JK-10-012-038-001/43
(Muttal) 		1410012000NRG23041120220036058 28/11/2022 Pankaj kumar 1410012WL011530 Pankaj kumar 00200 JAKA0TIKRIE 2497 2497 Processed 02/12/2022 N1122019FE458 Pankaj kumar ()
3 TIKKRI JK-10-012-038-001/438
(Muttal) 		1410012000NRG23041120220036060 28/11/2022 Raj kumar 1410012WL011532 Raj kumar 00200 JAKA0TIKRIE 2497 2497 Processed 02/12/2022 N1122019FE459 Raj kumar ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_281122FTO_209424 JK BANK JAKA0TIKRIE TIKRIE 7491

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