Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_141222FTO_240250
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-10-012-044-001/304
(Seen Brahmna) 		1410012000NRG23131220220051624 14/12/2022 Anu Radha 1410012WL015339 Anu Radha 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N122201114E76 Anu Radha ()
2 TIKKRI JK-10-012-044-001/304
(Seen Brahmna) 		1410012000NRG23131220220051623 14/12/2022 Ashok kumar 1410012WL015339 Ashok kumar 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 N122201114E77 Ashok kumar ()
SubTotal 3178 3178
3 TIKKRI JK-10-012-044-001/306
(Seen Brahmna) 		1410012000NRG23131220220051625 14/12/2022 Manohar la 1410012WL015339 Manohar la 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 N122201114E79 Manohar la ()
4 TIKKRI JK-10-012-044-001/306
(Seen Brahmna) 		1410012000NRG23131220220051626 14/12/2022 Renu Sharma 1410012WL015339 Renu Sharma 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 N122201114E78 Renu Sharma ()
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_141222FTO_240250 JK BANK JAKA0EDANGA KAMBAL DANGA 3178
2 UDHAMPUR JK1410012044_141222FTO_240250 JK BANK JAKA0TIKRIE TIKRIE 3178

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