Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_141222APB_FTO_240268
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-10-012-044-001/152
(Seen Brahmna) 		1410012000NRG23131220220051603 14/12/2022 Jagdish raj 1410012WL015337 Jagdish raj 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230006641 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-044-001/189
(Seen Brahmna) 		1410012000NRG23131220220051605 14/12/2022 munshi ram 1410012WL015337 munshi ram 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230006642 MUNSHI RAM S O BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-044-001/211
(Seen Brahmna) 		1410012000NRG23131220220051607 14/12/2022 heem raj 1410012WL015337 heem raj 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230006643 HEEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
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 JK1410012044_141222APB_FTO_240268 JK BANK JAKA0TIKRIE TIKRIE 4767

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