Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_310123APB_FTO_330142
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-10-012-038-001/134
(Muttal) 		1410012000NRG23310120230078486 31/01/2023 Farid 1410012WL020077 Farid 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230001748 FREED MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/6
(Muttal) 		1410012000NRG23310120230078487 31/01/2023 Gulam Mohd 1410012WL020077 Gulam Mohd 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230001749 GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_310123APB_FTO_330142 JK BANK JAKA0TIKRIE TIKRIE 3178

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