Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_281222FTO_275467
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) 		1410012000NRG23261220220059921 28/12/2022 Jeevan Sharma 1410012WL016896 Jeevan Sharma 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N122201EF6D02 Jeevan Sharma ()
2 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23261220220059923 28/12/2022 Kewel Krishan 1410012WL016896 Kewel Krishan 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N122201EF6D03 Kewel Krishan ()
3 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23261220220059924 28/12/2022 Shrishta Devi 1410012WL016896 Shrishta Devi 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N122201EF6D04 Shrishta Devi ()
4 TIKKRI JK-10-012-044-001/297
(Seen Brahmna) 		1410012000NRG23261220220059925 28/12/2022 Neelam Devi 1410012WL016896 Neelam Devi 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N122201EF6D05 Neelam Devi ()
SubTotal 6356 6356
5 TIKKRI JK-10-012-044-001/86
(Seen Brahmna) 		1410012000NRG23261220220059926 28/12/2022 Prem nath 1410012WL016896 Prem nath 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N122201EF6D06 Prem nath ()
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_281222FTO_275467 JK BANK JAKA0EDANGA KAMBAL DANGA 6356
2 UDHAMPUR JK1410012044_281222FTO_275467 JK BANK JAKA0TIKRIE TIKRIE 1589

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