Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_310123APB_FTO_330137
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-10-012-038-001/23
(Muttal) 		1410012000NRG23310120230078480 31/01/2023 Sham lal 1410012WL020074 Sham lal 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230003259 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/407
(Muttal) 		1410012000NRG23310120230078481 31/01/2023 Sham Kumar 1410012WL020074 Sham Kumar 00200 JAKA0TIKRIE 1589 1589 Processed 09/02/2023 A039230003258 SHAM KUMAR SO DURGA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_310123APB_FTO_330137 JK BANK JAKA0TIKRIE TIKRIE 3178

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