Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_140123FTO_309372
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-10-012-008-001/102
(Dhanoo) 		1410012000NRG23120120230071760 14/01/2023 Gita devi 1410012WL018779 Gita devi 00200 JAKA0EDANGA 2497 2497 Processed 07/02/2023 N0123011F84A5 Gita devi ()
2 TIKKRI JK-10-012-008-001/144
(Dhanoo) 		1410012000NRG23291220220062381 14/01/2023 Rattan Lal 1410012WL017346 Rattan Lal 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F849E Rattan Lal ()
3 TIKKRI JK-10-012-008-001/144
(Dhanoo) 		1410012000NRG23030120230066109 14/01/2023 Rattan Lal 1410012WL017940 Rattan Lal 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F849F Rattan Lal ()
4 TIKKRI JK-10-012-008-001/190
(Dhanoo) 		1410012000NRG23040120230067198 14/01/2023 Banu 1410012WL018090 Banu 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A4 Banu ()
5 TIKKRI JK-10-012-008-001/190
(Dhanoo) 		1410012000NRG23291220220062370 14/01/2023 Banu 1410012WL017345 Banu 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A3 Banu ()
6 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23291220220062382 14/01/2023 Kuldeep singh 1410012WL017346 Kuldeep singh 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A2 Kuldeep singh ()
7 TIKKRI JK-10-012-008-001/240
(Dhanoo) 		1410012000NRG23030120230066110 14/01/2023 Kuldeep singh 1410012WL017940 Kuldeep singh 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A1 Kuldeep singh ()
8 TIKKRI JK-10-012-008-001/315
(Dhanoo) 		1410012000NRG23100120230070528 14/01/2023 Angrej Singh 1410012WL018610 Angrej Singh 00200 JAKA0EDANGA 2497 2497 Processed 07/02/2023 N0123011F849B Angrej Singh ()
9 TIKKRI JK-10-012-008-001/315
(Dhanoo) 		1410012000NRG23030120230066114 14/01/2023 Kanta Devi 1410012WL017940 Kanta Devi 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F849D Kanta Devi ()
10 TIKKRI JK-10-012-008-001/315
(Dhanoo) 		1410012000NRG23291220220062386 14/01/2023 Kanta Devi 1410012WL017346 Kanta Devi 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F849C Kanta Devi ()
11 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23040120230067206 14/01/2023 kaku mohd 1410012WL018090 kaku mohd 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A8 kaku mohd ()
12 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23291220220062378 14/01/2023 kaku mohd 1410012WL017345 kaku mohd 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F84A9 kaku mohd ()
13 TIKKRI JK-10-012-008-001/438
(Dhanoo) 		1410012000NRG23030120230066116 14/01/2023 Dev Raj 1410012WL017940 Dev Raj 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F849A Dev Raj ()
14 TIKKRI JK-10-012-008-001/438
(Dhanoo) 		1410012000NRG23291220220062388 14/01/2023 Dev Raj 1410012WL017346 Dev Raj 00200 JAKA0EDANGA 1589 1589 Processed 07/02/2023 N0123011F8499 Dev Raj ()
SubTotal 24062 24062
15 TIKKRI JK-10-012-008-001/466
(Dhanoo) 		1410012000NRG23120120230071761 14/01/2023 yash paul 1410012WL018779 yash paul 00200 JAKA0PKATRA 2497 2497 Processed 07/02/2023 N0123011F84A0 yash paul ()
SubTotal 2497 2497
16 TIKKRI JK-10-012-008-001/268
(Dhanoo) 		1410012000NRG23291220220062376 14/01/2023 Khurshad bibi 1410012WL017345 Khurshad bibi 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123011F84A7 Khurshad bibi ()
17 TIKKRI JK-10-012-008-001/268
(Dhanoo) 		1410012000NRG23040120230067204 14/01/2023 Khurshad bibi 1410012WL018090 Khurshad bibi 00200 JAKA0TIKRIE 1589 1589 Processed 07/02/2023 N0123011F84A6 Khurshad bibi ()
SubTotal 3178 3178
Total 29737 29737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012008_140123FTO_309372 JK BANK JAKA0EDANGA KAMBAL DANGA 24062
2 UDHAMPUR JK1410012008_140123FTO_309372 JK BANK JAKA0PKATRA PAY COUNTER NIHARIKA 2497
3 UDHAMPUR JK1410012008_140123FTO_309372 JK BANK JAKA0TIKRIE TIKRIE 3178

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