Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_011022FTO_137964
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-10-012-008-001/168
(Dhanoo) 		1410012000NRG23290920220022513 01/10/2022 Santosh Devi 1410012WL007455 Santosh Devi 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC446 Santosh Devi ()
2 TIKKRI JK-10-012-008-001/168
(Dhanoo) 		1410012000NRG23290920220022521 01/10/2022 Santosh Devi 1410012WL007456 Santosh Devi 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC447 Santosh Devi ()
3 TIKKRI JK-10-012-008-001/168
(Dhanoo) 		1410012000NRG23290920220022512 01/10/2022 Vijay Kumar 1410012WL007455 Vijay Kumar 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC461 Vijay Kumar ()
4 TIKKRI JK-10-012-008-001/168
(Dhanoo) 		1410012000NRG23290920220022520 01/10/2022 Vijay Kumar 1410012WL007456 Vijay Kumar 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC460 Vijay Kumar ()
5 TIKKRI JK-10-012-008-001/25
(Dhanoo) 		1410012000NRG23290920220022558 01/10/2022 Nazia Akhter 1410012WL007465 Nazia Akhter 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC448 Nazia Akhter ()
6 TIKKRI JK-10-012-008-001/25
(Dhanoo) 		1410012000NRG23290920220022565 01/10/2022 Nazia Akhter 1410012WL007466 Nazia Akhter 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC449 Nazia Akhter ()
7 TIKKRI JK-10-012-008-001/266
(Dhanoo) 		1410012000NRG23290920220022541 01/10/2022 Sohan Lal 1410012WL007458 Sohan Lal 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC445 Sohan Lal ()
8 TIKKRI JK-10-012-008-001/266
(Dhanoo) 		1410012000NRG23290920220022526 01/10/2022 Sohan Lal 1410012WL007457 Sohan Lal 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC444 Sohan Lal ()
9 TIKKRI JK-10-012-008-001/270
(Dhanoo) 		1410012000NRG23290920220022566 01/10/2022 Gulam Mohd 1410012WL007466 Gulam Mohd 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC459 Gulam Mohd ()
10 TIKKRI JK-10-012-008-001/270
(Dhanoo) 		1410012000NRG23290920220022559 01/10/2022 Gulam Mohd 1410012WL007465 Gulam Mohd 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC458 Gulam Mohd ()
11 TIKKRI JK-10-012-008-001/283
(Dhanoo) 		1410012000NRG23290920220022543 01/10/2022 Brij Mohan 1410012WL007458 Brij Mohan 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC456 Brij Mohan ()
12 TIKKRI JK-10-012-008-001/283
(Dhanoo) 		1410012000NRG23290920220022528 01/10/2022 Brij Mohan 1410012WL007457 Brij Mohan 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC457 Brij Mohan ()
13 TIKKRI JK-10-012-008-001/289
(Dhanoo) 		1410012000NRG23290920220022531 01/10/2022 Sita Devi 1410012WL007457 Sita Devi 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC454 Sita Devi ()
14 TIKKRI JK-10-012-008-001/289
(Dhanoo) 		1410012000NRG23290920220022546 01/10/2022 Sita Devi 1410012WL007458 Sita Devi 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC455 Sita Devi ()
15 TIKKRI JK-10-012-008-001/290
(Dhanoo) 		1410012000NRG23290920220022548 01/10/2022 Vinod Kumar 1410012WL007458 Vinod Kumar 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC44E Vinod Kumar ()
16 TIKKRI JK-10-012-008-001/290
(Dhanoo) 		1410012000NRG23290920220022533 01/10/2022 Vinod Kumar 1410012WL007457 Vinod Kumar 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC44D Vinod Kumar ()
17 TIKKRI JK-10-012-008-001/295
(Dhanoo) 		1410012000NRG23290920220022534 01/10/2022 Vijay kumar 1410012WL007457 Vijay kumar 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC453 Vijay kumar ()
18 TIKKRI JK-10-012-008-001/34
(Dhanoo) 		1410012000NRG23290920220022560 01/10/2022 mustqa ahmd 1410012WL007465 mustqa ahmd 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC452 mustqa ahmd ()
19 TIKKRI JK-10-012-008-001/34
(Dhanoo) 		1410012000NRG23290920220022567 01/10/2022 mustqa ahmd 1410012WL007466 mustqa ahmd 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC451 mustqa ahmd ()
20 TIKKRI JK-10-012-008-001/341
(Dhanoo) 		1410012000NRG23290920220022535 01/10/2022 Sunit Singh 1410012WL007457 Sunit Singh 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC443 Sunit Singh ()
21 TIKKRI JK-10-012-008-001/353
(Dhanoo) 		1410012000NRG23290920220022568 01/10/2022 Hafiza Bano 1410012WL007466 Hafiza Bano 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC45B Hafiza Bano ()
22 TIKKRI JK-10-012-008-001/353
(Dhanoo) 		1410012000NRG23290920220022561 01/10/2022 Hafiza Bano 1410012WL007465 Hafiza Bano 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC45A Hafiza Bano ()
23 TIKKRI JK-10-012-008-001/360
(Dhanoo) 		1410012000NRG23200920220017152 01/10/2022 Anju Devi 1410012WL005792 Anju Devi 00200 JAKA0EDANGA 2497 2497 Processed 12/10/2022 N1022002DC45C Anju Devi ()
24 TIKKRI JK-10-012-008-001/385
(Dhanoo) 		1410012000NRG23290920220022536 01/10/2022 Vaishno Devi 1410012WL007457 Vaishno Devi 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC44C Vaishno Devi ()
25 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23290920220022562 01/10/2022 kaku mohd 1410012WL007465 kaku mohd 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC44F kaku mohd ()
26 TIKKRI JK-10-012-008-001/39
(Dhanoo) 		1410012000NRG23290920220022569 01/10/2022 kaku mohd 1410012WL007466 kaku mohd 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC450 kaku mohd ()
27 TIKKRI JK-10-012-008-001/428
(Dhanoo) 		1410012000NRG23200920220017116 01/10/2022 latif 1410012WL005772 latif 00200 JAKA0EDANGA 2497 2497 Processed 12/10/2022 N1022002DC45D latif ()
28 TIKKRI JK-10-012-008-001/43
(Dhanoo) 		1410012000NRG23200920220017169 01/10/2022 Gulam Nabi 1410012WL005804 Gulam Nabi 00200 JAKA0EDANGA 2497 2497 Processed 12/10/2022 N1022002DC442 Gulam Nabi ()
29 TIKKRI JK-10-012-008-001/460
(Dhanoo) 		1410012000NRG23200920220017172 01/10/2022 Pardeep Singh 1410012WL005806 Pardeep Singh 00200 JAKA0EDANGA 2497 2497 Processed 12/10/2022 N1022002DC462 Pardeep Singh ()
30 TIKKRI JK-10-012-008-001/482
(Dhanoo) 		1410012000NRG23290920220022538 01/10/2022 Surinder Kumar 1410012WL007457 Surinder Kumar 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC44B Surinder Kumar ()
31 TIKKRI JK-10-012-008-001/483
(Dhanoo) 		1410012000NRG23290920220022539 01/10/2022 Pooja Devi 1410012WL007457 Pooja Devi 00200 JAKA0EDANGA 1589 1589 Processed 12/10/2022 N1022002DC44A Pooja Devi ()
32 TIKKRI JK-10-012-008-001/52
(Dhanoo) 		1410012000NRG23290920220022523 01/10/2022 Malap Singh 1410012WL007456 Malap Singh 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC45E Malap Singh ()
33 TIKKRI JK-10-012-008-001/52
(Dhanoo) 		1410012000NRG23290920220022515 01/10/2022 Malap Singh 1410012WL007455 Malap Singh 00200 JAKA0EDANGA 1362 1362 Processed 12/10/2022 N1022002DC45F Malap Singh ()
SubTotal 52664 52664
34 TIKKRI JK-10-012-008-001/289
(Dhanoo) 		1410012000NRG23290920220022532 01/10/2022 Asha Devi 1410012WL007457 Asha Devi 00200 JAKA0MANDJA 1589 1589 Processed 12/10/2022 N1022002DC463 Asha Devi ()
35 TIKKRI JK-10-012-008-001/289
(Dhanoo) 		1410012000NRG23290920220022547 01/10/2022 Asha Devi 1410012WL007458 Asha Devi 00200 JAKA0MANDJA 1362 1362 Processed 12/10/2022 N1022002DC464 Asha Devi ()
SubTotal 2951 2951
36 TIKKRI JK-10-012-008-001/122
(Dhanoo) 		1410012000NRG23290920220022557 01/10/2022 Rafiqa Bagum 1410012WL007465 Rafiqa Bagum 00200 JAKA0PNTHAL 1362 1362 Processed 12/10/2022 N1022002DC465 Rafiqa Bagum ()
37 TIKKRI JK-10-012-008-001/122
(Dhanoo) 		1410012000NRG23290920220022564 01/10/2022 Rafiqa Bagum 1410012WL007466 Rafiqa Bagum 00200 JAKA0PNTHAL 1589 1589 Processed 12/10/2022 N1022002DC466 Rafiqa Bagum ()
SubTotal 2951 2951
38 TIKKRI JK-10-012-008-001/482
(Dhanoo) 		1410012000NRG23290920220022537 01/10/2022 Vaishno Devi 1410012WL007457 Vaishno Devi 00200 JAKA0TIKRIE 1589 1589 Processed 12/10/2022 N1022002DC467 Vaishno Devi ()
SubTotal 1589 1589
Total 60155 60155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012008_011022FTO_137964 JK BANK JAKA0EDANGA KAMBAL DANGA 52664
2 UDHAMPUR JK1410012008_011022FTO_137964 JK BANK JAKA0MANDJA MAND 2951
3 UDHAMPUR JK1410012008_011022FTO_137964 JK BANK JAKA0PNTHAL PANTHAL 2951
4 UDHAMPUR JK1410012008_011022FTO_137964 JK BANK JAKA0TIKRIE TIKRIE 1589

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