Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_200722FTO_57341
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-10-012-038-001/121
(Muttal) 		1410012000NRG23180720220006265 20/07/2022 Mohd Rafi 1410012WL002767 Mohd Rafi 00200 JAKA0TIKRIE 1589 1589 Processed 27/07/2022 N072201E13DD3 Mohd Rafi ()
2 TIKKRI JK-10-012-038-001/176
(Muttal) 		1410012000NRG23180720220006267 20/07/2022 Pankaj kumar 1410012WL002768 Pankaj kumar 00200 JAKA0TIKRIE 1362 1362 Processed 27/07/2022 N072201E13DD4 Pankaj kumar ()
3 TIKKRI JK-10-012-038-001/48
(Muttal) 		1410012000NRG23180720220006272 20/07/2022 Subesh Chander 1410012WL002769 Subesh Chander 00200 JAKA0TIKRIE 1362 1362 Processed 27/07/2022 N072201E13DD2 Subesh Chander ()
4 TIKKRI JK-10-012-038-001/90
(Muttal) 		1410012000NRG23180720220006269 20/07/2022 Gudi devi 1410012WL002768 Gudi devi 00200 JAKA0TIKRIE 1362 1362 Processed 27/07/2022 N072201E13DD5 Gudi devi ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_200722FTO_57341 JK BANK JAKA0TIKRIE TIKRIE 5675

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