Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:16:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012018_300522FTO_28294
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-10-012-018-001/584
(Mand East) 		1410012000NRG23280520220002730 30/05/2022 Ashok Kumar 1410012WL001201 Ashok Kumar 00200 JAKA0MANDJA 1362 1362 Processed 02/06/2022 N052202E5A940 Ashok Kumar ()
2 TIKKRI JK-10-012-018-001/584
(Mand East) 		1410012000NRG23280520220002731 30/05/2022 Maya Devi 1410012WL001201 Maya Devi 00200 JAKA0MANDJA 1362 1362 Rejected 02/06/2022 N052202E5A941 Account closed
3 TIKKRI JK-10-012-018-001/681
(Mand East) 		1410012000NRG23280520220002732 30/05/2022 Neka 1410012WL001202 Neka 00200 JAKA0MANDJA 1589 1589 Processed 02/06/2022 N052202E5A942 Neka ()
SubTotal 4313 4313
4 TIKKRI JK-10-012-018-001/681
(Mand East) 		1410012000NRG23280520220002733 30/05/2022 Pooja Devi 1410012WL001202 Pooja Devi 00200 JAKA0TIKRIE 1589 1589 Processed 02/06/2022 N052202E5A943 Pooja Devi ()
SubTotal 1589 1589
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012018_300522FTO_28294 JK BANK JAKA0MANDJA MAND 4313
2 UDHAMPUR JK1410012018_300522FTO_28294 JK BANK JAKA0TIKRIE TIKRIE 1589

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