Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012008_310522FTO_28795
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-10-012-008-001/190
(Dhanoo) 		1410012000NRG23310520220002967 31/05/2022 Banu 1410012WL001307 Banu 00200 JAKA0EDANGA 1589 1589 Processed 05/06/2022 N05220311D117 Banu ()
SubTotal 1589 1589
2 TIKKRI JK-10-012-008-001/268
(Dhanoo) 		1410012000NRG23310520220002962 31/05/2022 Khurshad bibi 1410012WL001305 Khurshad bibi 00200 JAKA0TIKRIE 1589 1589 Processed 05/06/2022 N05220311D118 Khurshad bibi ()
3 TIKKRI JK-10-012-008-001/325
(Dhanoo) 		1410012000NRG23310520220002963 31/05/2022 Atro 1410012WL001305 Atro 00200 JAKA0TIKRIE 1589 1589 Processed 05/06/2022 N05220311D119 Atro ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012008_310522FTO_28795 JK BANK JAKA0EDANGA KAMBAL DANGA 1589
2 UDHAMPUR JK1410012008_310522FTO_28795 JK BANK JAKA0TIKRIE TIKRIE 3178

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