Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_020123FTO_285712
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-10-012-044-001/312
(Seen Brahmna) 		1410012000NRG23020120230065449 02/01/2023 Mohind singh 1410012WL017819 Mohind singh 00200 JAKA0TIKRIE 1362 1362 Processed 04/02/2023 N1222024B2497 Mohind singh ()
2 TIKKRI JK-10-012-044-001/97
(Seen Brahmna) 		1410012000NRG23020120230065458 02/01/2023 Nisha devi 1410012WL017819 Nisha devi 00200 JAKA0TIKRIE 1362 1362 Processed 04/02/2023 N1222024B2498 Nisha devi ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_020123FTO_285712 JK BANK JAKA0TIKRIE TIKRIE 2724

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