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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_140123APB_FTO_310247
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-10-012-044-001/310
(Seen Brahmna) 		1410012000NRG23100120230070932 14/01/2023 Sunita Devi 1410012WL018645 Sunita Devi 00200 JAKA0EDANGA 2497 2497 Processed 06/02/2023 A037230003563 Mrs. SUNITA DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 2497 2497
2 TIKKRI JK-10-012-044-001/108
(Seen Brahmna) 		1410012000NRG23100120230070927 14/01/2023 Sohan Lal 1410012WL018645 Sohan Lal 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003606 MR SOHAN LAL STATE BANK OF INDIA(508548)
3 TIKKRI JK-10-012-044-001/112
(Seen Brahmna) 		1410012000NRG23100120230070928 14/01/2023 Mohan Lal 1410012WL018645 Mohan Lal 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003555 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIKKRI JK-10-012-044-001/115
(Seen Brahmna) 		1410012000NRG23100120230070929 14/01/2023 Sohan LAl 1410012WL018645 Sohan LAl 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003608 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 TIKKRI JK-10-012-044-001/133
(Seen Brahmna) 		1410012000NRG23100120230070930 14/01/2023 Gopal krishan 1410012WL018645 Gopal krishan 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003548 GOPAL KRISHAN AND JYOTI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-044-001/14
(Seen Brahmna) 		1410012000NRG23100120230070918 14/01/2023 Ashok kumar 1410012WL018643 Ashok kumar 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003618 ASHOK KUMAR SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 TIKKRI JK-10-012-044-001/15
(Seen Brahmna) 		1410012000NRG23100120230070919 14/01/2023 Chander mohan 1410012WL018643 Chander mohan 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003541 CHANDER MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TIKKRI JK-10-012-044-001/163
(Seen Brahmna) 		1410012000NRG23100120230070914 14/01/2023 Ashok Kumar 1410012WL018642 Ashok Kumar 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003525 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 TIKKRI JK-10-012-044-001/196
(Seen Brahmna) 		1410012000NRG23100120230070920 14/01/2023 Ravi kumar 1410012WL018643 Ravi kumar 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003542 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIKKRI JK-10-012-044-001/201
(Seen Brahmna) 		1410012000NRG23100120230070921 14/01/2023 Kewal Krishan 1410012WL018643 Kewal Krishan 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003572 KEWAL KRISHAN SO SH GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 TIKKRI JK-10-012-044-001/235
(Seen Brahmna) 		1410012000NRG23100120230070915 14/01/2023 Ashwani Sharma 1410012WL018642 Ashwani Sharma 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003562 ASHWANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIKKRI JK-10-012-044-001/24
(Seen Brahmna) 		1410012000NRG23100120230070923 14/01/2023 Mohan Lal 1410012WL018644 Mohan Lal 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003627 MOHAN LAL SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 TIKKRI JK-10-012-044-001/25
(Seen Brahmna) 		1410012000NRG23100120230070922 14/01/2023 kuldeep kumar 1410012WL018643 kuldeep kumar 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003582 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKKRI JK-10-012-044-001/30
(Seen Brahmna) 		1410012000NRG23100120230070925 14/01/2023 Romesh Chander 1410012WL018644 Romesh Chander 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003543 ROMESH CHANDER SO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 TIKKRI JK-10-012-044-001/302
(Seen Brahmna) 		1410012000NRG23100120230070917 14/01/2023 Satish Kumar 1410012WL018642 Satish Kumar 00200 JAKA0TIKRIE 2497 2497 Processed 06/02/2023 A037230003607 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34958 34958
Total 37455 37455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_140123APB_FTO_310247 JK BANK JAKA0EDANGA KAMBAL DANGA 2497
2 UDHAMPUR JK1410012044_140123APB_FTO_310247 JK BANK JAKA0TIKRIE TIKRIE 34958

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