Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012018_160323FTO_366727
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-10-012-018-001/660
(Mand East) 		1410012000NRG23150320230100734 16/03/2023 Raiz Mohd 1410012WL023671 Raiz Mohd 00200 JAKA0MANDJA 2270 2270 Processed 03/04/2023 N032300CF23F1 Raiz Mohd ()
SubTotal 2270 2270
2 TIKKRI JK-10-012-018-001/8
(Mand East) 		1410012000NRG23150320230100742 16/03/2023 Mohd Ayub 1410012WL023672 Mohd Ayub 00200 JAKA0TIKRIE 2497 2497 Processed 03/04/2023 N032300CF23F0 Mohd Ayub ()
SubTotal 2497 2497
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 JK1410012018_160323FTO_366727 JK BANK JAKA0MANDJA MAND 2270
2 UDHAMPUR JK1410012018_160323FTO_366727 JK BANK JAKA0TIKRIE TIKRIE 2497

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