Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012018_120223APB_FTO_336378
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-10-012-018-001/681
(Mand East) 		1410012000NRG23100220230080011 12/02/2023 Neka 1410012WL020527 Neka 00200 JAKA0MANDJA 1589 1589 Processed 19/02/2023 A048230009002 NEKA THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-018-001/681
(Mand East) 		1410012000NRG23100220230080013 12/02/2023 Neka 1410012WL020527 Neka 00200 JAKA0MANDJA 1589 1589 Processed 19/02/2023 A048230009003 NEKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 TIKKRI JK-10-012-018-001/14
(Mand East) 		1410012000NRG23020220230079383 12/02/2023 Talib Hussain 1410012WL020227 Talib Hussain 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230008998 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-018-001/14
(Mand East) 		1410012000NRG23050220230079587 12/02/2023 Talib Hussain 1410012WL020368 Talib Hussain 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230008999 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 TIKKRI JK-10-012-018-001/295
(Mand East) 		1410012000NRG23050220230079588 12/02/2023 Hasham Din 1410012WL020368 Hasham Din 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230009005 HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-018-001/295
(Mand East) 		1410012000NRG23020220230079384 12/02/2023 Hasham Din 1410012WL020227 Hasham Din 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230009004 HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TIKKRI JK-10-012-018-001/681
(Mand East) 		1410012000NRG23100220230080014 12/02/2023 Pooja Devi 1410012WL020527 Pooja Devi 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230009001 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TIKKRI JK-10-012-018-001/681
(Mand East) 		1410012000NRG23100220230080012 12/02/2023 Pooja Devi 1410012WL020527 Pooja Devi 00200 JAKA0TIKRIE 1589 1589 Processed 19/02/2023 A048230009000 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012018_120223APB_FTO_336378 JK BANK JAKA0MANDJA MAND 3178
2 UDHAMPUR JK1410012018_120223APB_FTO_336378 JK BANK JAKA0TIKRIE TIKRIE 9534

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