Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_310123APB_FTO_330078
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-10-012-044-001/218
(Seen Brahmna) 		1410012000NRG23310120230078380 31/01/2023 Meena Kumari 1410012WL020052 Meena Kumari 00200 JAKA0EDANGA 1362 1362 Processed 09/02/2023 A039230005509 MEENA KUMARI WO PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-044-001/275
(Seen Brahmna) 		1410012000NRG23310120230078385 31/01/2023 Vijay Kumar 1410012WL020052 Vijay Kumar 00200 JAKA0EDANGA 1362 1362 Processed 09/02/2023 A039230005510 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 TIKKRI JK-10-012-044-001/163
(Seen Brahmna) 		1410012000NRG23310120230078377 31/01/2023 Ashok Kumar 1410012WL020052 Ashok Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 09/02/2023 A039230005505 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-044-001/218
(Seen Brahmna) 		1410012000NRG23310120230078379 31/01/2023 Parshotam Kumar 1410012WL020052 Parshotam Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 09/02/2023 A039230005506 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 TIKKRI JK-10-012-044-001/237
(Seen Brahmna) 		1410012000NRG23310120230078382 31/01/2023 Sherman Kumar 1410012WL020052 Sherman Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 09/02/2023 A039230005508 SHARVAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-044-001/275
(Seen Brahmna) 		1410012000NRG23310120230078384 31/01/2023 Mohan Lal 1410012WL020052 Mohan Lal 00200 JAKA0TIKRIE 1362 1362 Processed 09/02/2023 A039230005507 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_310123APB_FTO_330078 JK BANK JAKA0EDANGA KAMBAL DANGA 2724
2 UDHAMPUR JK1410012044_310123APB_FTO_330078 JK BANK JAKA0TIKRIE TIKRIE 5448

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