Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_310123APB_FTO_330106
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-10-012-038-001/26
(Muttal) 		1410012000NRG23310120230078401 31/01/2023 Chain kumar 1410012WL020055 Chain kumar 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230004601 CHAIN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/406
(Muttal) 		1410012000NRG23310120230078402 31/01/2023 Mohan Lal 1410012WL020055 Mohan Lal 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230004602 MOHAN LAL 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_330106 JK BANK JAKA0TIKRIE TIKRIE 3178

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