Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_221222FTO_257916
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-10-012-044-001/189
(Seen Brahmna) 		1410012000NRG23211220220056297 22/12/2022 Jeevan Sharma 1410012WL016261 Jeevan Sharma 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N1222016E7A70 Jeevan Sharma ()
2 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23211220220056299 22/12/2022 Kewel Krishan 1410012WL016261 Kewel Krishan 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N1222016E7A71 Kewel Krishan ()
3 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23211220220056300 22/12/2022 Shrishta Devi 1410012WL016261 Shrishta Devi 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N1222016E7A72 Shrishta Devi ()
4 TIKKRI JK-10-012-044-001/297
(Seen Brahmna) 		1410012000NRG23211220220056301 22/12/2022 Neelam Devi 1410012WL016261 Neelam Devi 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 N1222016E7A73 Neelam Devi ()
SubTotal 6356 6356
5 TIKKRI JK-10-012-044-001/86
(Seen Brahmna) 		1410012000NRG23211220220056302 22/12/2022 Prem nath 1410012WL016261 Prem nath 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N1222016E7A74 Prem nath ()
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_221222FTO_257916 JK BANK JAKA0EDANGA KAMBAL DANGA 6356
2 UDHAMPUR JK1410012044_221222FTO_257916 JK BANK JAKA0TIKRIE TIKRIE 1589

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