Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_040323APB_FTO_349724
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-10-012-038-001/51
(Muttal) 		1410012000NRG23280220230085151 04/03/2023 Kaku Ram 1410012WL021798 Kaku Ram 00200 JAKA0TIKRIE 1589 1589 Processed 23/03/2023 A081230149897 KAKU RAM SO JALLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/55
(Muttal) 		1410012000NRG23280220230085152 04/03/2023 Sham Lal 1410012WL021798 Sham Lal 00200 JAKA0TIKRIE 1589 1589 Processed 23/03/2023 A081230149896 SHAM LAL SO KISHOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_040323APB_FTO_349724 JK BANK JAKA0TIKRIE TIKRIE 3178

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