Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_231122FTO_201504
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-10-012-044-001/169
(Seen Brahmna) 		1410012000NRG23211120220040847 23/11/2022 Kewal Kumar 1410012WL012712 Kewal Kumar 00200 JAKA0EDANGA 1589 1589 Processed 27/11/2022 N1122015D0104 Kewal Kumar ()
SubTotal 1589 1589
2 TIKKRI JK-10-012-044-001/65
(Seen Brahmna) 		1410012000NRG23211120220040850 23/11/2022 Bushan Lal 1410012WL012712 Bushan Lal 00200 JAKA0KATTRA 1589 1589 Processed 27/11/2022 N1122015D0105 Bushan Lal ()
SubTotal 1589 1589
3 TIKKRI JK-10-012-044-001/242
(Seen Brahmna) 		1410012000NRG23211120220040848 23/11/2022 Makhna devi 1410012WL012712 Makhna devi 00200 JAKA0TIKRIE 1589 1589 Processed 27/11/2022 N1122015D0106 Makhna devi ()
4 TIKKRI JK-10-012-044-001/248
(Seen Brahmna) 		1410012000NRG23211120220040849 23/11/2022 Om Parkash 1410012WL012712 Om Parkash 00200 JAKA0TIKRIE 1589 1589 Processed 27/11/2022 N1122015D0107 Om Parkash ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_231122FTO_201504 JK BANK JAKA0EDANGA KAMBAL DANGA 1589
2 UDHAMPUR JK1410012044_231122FTO_201504 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1589
3 UDHAMPUR JK1410012044_231122FTO_201504 JK BANK JAKA0TIKRIE TIKRIE 3178

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