Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012018_180123FTO_314571
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-10-012-018-001/117
(Mand East) 		1410012000NRG23261220220059746 18/01/2023 Swarna Devi 1410012WL016861 Swarna Devi 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E905F Swarna Devi ()
2 TIKKRI JK-10-012-018-001/438
(Mand East) 		1410012000NRG23261220220059731 18/01/2023 Pawan Kumar 1410012WL016859 Pawan Kumar 00200 JAKA0MANDJA 1816 1816 Processed 07/02/2023 N0123012E905B Pawan Kumar ()
3 TIKKRI JK-10-012-018-001/438
(Mand East) 		1410012000NRG23140120230072551 18/01/2023 Pawan Kumar 1410012WL018930 Pawan Kumar 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E905C Pawan Kumar ()
4 TIKKRI JK-10-012-018-001/457
(Mand East) 		1410012000NRG23040120230067189 18/01/2023 Kanta Devi 1410012WL018089 Kanta Devi 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E9064 Kanta Devi ()
5 TIKKRI JK-10-012-018-001/457
(Mand East) 		1410012000NRG23261220220059737 18/01/2023 Kanta Devi 1410012WL016860 Kanta Devi 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E9065 Kanta Devi ()
6 TIKKRI JK-10-012-018-001/457
(Mand East) 		1410012000NRG23261220220059739 18/01/2023 Rahul Sharma 1410012WL016860 Rahul Sharma 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E9060 Rahul Sharma ()
7 TIKKRI JK-10-012-018-001/457
(Mand East) 		1410012000NRG23261220220059738 18/01/2023 Rohit Sharma 1410012WL016860 Rohit Sharma 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E9062 Rohit Sharma ()
8 TIKKRI JK-10-012-018-001/457
(Mand East) 		1410012000NRG23040120230067190 18/01/2023 Rohit Sharma 1410012WL018089 Rohit Sharma 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E9063 Rohit Sharma ()
9 TIKKRI JK-10-012-018-001/511
(Mand East) 		1410012000NRG23040120230067191 18/01/2023 Kuldeep 1410012WL018089 Kuldeep 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E905D Kuldeep ()
10 TIKKRI JK-10-012-018-001/511
(Mand East) 		1410012000NRG23261220220059740 18/01/2023 Kuldeep 1410012WL016860 Kuldeep 00200 JAKA0MANDJA 1589 1589 Processed 07/02/2023 N0123012E905E Kuldeep ()
SubTotal 16117 16117
11 TIKKRI JK-10-012-018-001/178
(Mand East) 		1410012000NRG23261220220059725 18/01/2023 Nirmal Singh 1410012WL016859 Nirmal Singh 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123012E9068 Nirmal Singh ()
12 TIKKRI JK-10-012-018-001/178
(Mand East) 		1410012000NRG23140120230072545 18/01/2023 Nirmal Singh 1410012WL018930 Nirmal Singh 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123012E9069 Nirmal Singh ()
13 TIKKRI JK-10-012-018-001/27
(Mand East) 		1410012000NRG23040120230067210 18/01/2023 Shanker Singh 1410012WL018091 Shanker Singh 00200 JAKA0TIKRIE 227 227 Processed 07/02/2023 N0123012E9067 Shanker Singh ()
14 TIKKRI JK-10-012-018-001/475
(Mand East) 		1410012000NRG23030120230065985 18/01/2023 POLI DEVI 1410012WL017922 POLI DEVI 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123012E9066 POLI DEVI ()
15 TIKKRI JK-10-012-018-001/528
(Mand East) 		1410012000NRG23261220220059751 18/01/2023 Sohan Lal 1410012WL016861 Sohan Lal 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123012E9061 Sohan Lal ()
SubTotal 6583 6583
Total 22700 22700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012018_180123FTO_314571 JK BANK JAKA0MANDJA MAND 16117
2 UDHAMPUR JK1410012018_180123FTO_314571 JK BANK JAKA0TIKRIE TIKRIE 6583

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