Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012046_181223FTO_300311
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 CHOWKI CHOURA JK-13-012-046-001/211
(SALYOTE) 		1413012000NRG24181220230049608 18/12/2023 Jeet Raj 1413012WL011118 Jeet Raj 00200 JAKA0BAMBLA 3660 3660 Processed 12/03/2024 N1223010B4285 Jeet Raj ()
2 CHOWKI CHOURA JK-13-012-046-001/215
(SALYOTE) 		1413012000NRG24181220230049607 18/12/2023 Madan Lal 1413012WL011117 Madan Lal 00200 JAKA0BAMBLA 3660 3660 Processed 12/03/2024 N1223010B4287 Madan Lal ()
3 CHOWKI CHOURA JK-13-012-046-001/449
(SALYOTE) 		1413012000NRG24181220230049604 18/12/2023 Banti Devi 1413012WL011114 Banti Devi 00200 JAKA0BAMBLA 3660 3660 Processed 12/03/2024 N1223010B4286 Banti Devi ()
SubTotal 10980 10980
4 CHOWKI CHOURA JK-13-012-046-001/142
(SALYOTE) 		1413012000NRG24181220230049603 18/12/2023 Ganesh Kumar 1413012WL011113 Ganesh Kumar 00200 JAKA0SUNDER 3660 3660 Processed 12/03/2024 N1223010B4289 Ganesh Kumar ()
5 CHOWKI CHOURA JK-13-012-046-001/266
(SALYOTE) 		1413012000NRG24181220230049599 18/12/2023 Romesh Chander 1413012WL011109 Romesh Chander 00200 JAKA0SUNDER 3660 3660 Processed 12/03/2024 N1223010B4288 Romesh Chander ()
6 CHOWKI CHOURA JK-13-012-046-001/456
(SALYOTE) 		1413012000NRG24181220230049611 18/12/2023 Ashok Kumar 1413012WL011121 Ashok Kumar 00200 JAKA0SUNDER 3660 3660 Processed 12/03/2024 N1223010B428B Ashok Kumar ()
7 CHOWKI CHOURA JK-13-012-046-001/479
(SALYOTE) 		1413012000NRG24181220230049605 18/12/2023 Romesh chander 1413012WL011115 Romesh chander 00200 JAKA0SUNDER 3660 3660 Processed 12/03/2024 N1223010B428A Romesh chander ()
SubTotal 14640 14640
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012046_181223FTO_300311 JK BANK JAKA0BAMBLA BHAMBLA 10980
2 AKHNOOR JK1413012046_181223FTO_300311 JK BANK JAKA0SUNDER SUNDER BANI 14640

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