Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_171022FTO_158632
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-10-012-044-001/297
(Seen Brahmna) 		1410012000NRG23161020220030119 17/10/2022 Neelam Devi 1410012WL009785 Neelam Devi 00200 JAKA0EDANGA 2497 2497 Processed 21/10/2022 N102200F6733E Neelam Devi ()
SubTotal 2497 2497
2 TIKKRI JK-10-012-044-001/64
(Seen Brahmna) 		1410012000NRG23161020220030104 17/10/2022 Neelam Devi 1410012WL009772 Neelam Devi 00200 JAKA0TIKRIE 2497 2497 Processed 21/10/2022 N102200F6733F Neelam Devi ()
3 TIKKRI JK-10-012-044-001/98
(Seen Brahmna) 		1410012000NRG23161020220030103 17/10/2022 Ramesh Kumar 1410012WL009771 Ramesh Kumar 00200 JAKA0TIKRIE 2497 2497 Processed 21/10/2022 N102200F67340 Ramesh Kumar ()
SubTotal 4994 4994
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 JK1410012044_171022FTO_158632 JK BANK JAKA0EDANGA KAMBAL DANGA 2497
2 UDHAMPUR JK1410012044_171022FTO_158632 JK BANK JAKA0TIKRIE TIKRIE 4994

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