Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_020123FTO_285713
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-10-012-044-001/189
(Seen Brahmna) 		1410012000NRG23020120230065462 02/01/2023 Jeevan Sharma 1410012WL017820 Jeevan Sharma 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N1222024B249A Jeevan Sharma ()
2 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23020120230065463 02/01/2023 Kewel Krishan 1410012WL017820 Kewel Krishan 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N1222024B249B Kewel Krishan ()
3 TIKKRI JK-10-012-044-001/297
(Seen Brahmna) 		1410012000NRG23020120230065464 02/01/2023 Neelam Devi 1410012WL017820 Neelam Devi 00200 JAKA0EDANGA 1362 1362 Processed 04/02/2023 N1222024B249C Neelam Devi ()
SubTotal 4086 4086
4 TIKKRI JK-10-012-044-001/86
(Seen Brahmna) 		1410012000NRG23020120230065465 02/01/2023 Prem nath 1410012WL017820 Prem nath 00200 JAKA0TIKRIE 1362 1362 Processed 04/02/2023 N1222024B249D Prem nath ()
SubTotal 1362 1362
Total 5448 5448

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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_285713 JK BANK JAKA0EDANGA KAMBAL DANGA 4086
2 UDHAMPUR JK1410012044_020123FTO_285713 JK BANK JAKA0TIKRIE TIKRIE 1362

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