Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_100823FTO_94850
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 MAIRA MANDRIAN JK-13-012-024-003/28
(KATHAR) 		1413012000NRG24100820230010230 10/08/2023 Thakar Dass 1413012WL003147 Thakar Dass 00184 JAKA0GRAMEN 3904 3904 Processed 24/08/2023 N082300C7AEFA Thakar Dass ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-024-001/197
(KATHAR) 		1413012000NRG24100820230010228 10/08/2023 romesh chander 1413012WL003147 romesh chander 00200 JAKA0AKHNOR 3904 3904 Processed 24/08/2023 N082300C7AEFC romesh chander ()
3 MAIRA MANDRIAN JK-13-012-024-003/108
(KATHAR) 		1413012000NRG24100820230010229 10/08/2023 darshano devi 1413012WL003147 darshano devi 00200 JAKA0AKHNOR 3904 3904 Processed 24/08/2023 N082300C7AEFB darshano devi ()
SubTotal 7808 7808
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_100823FTO_94850 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012024_100823FTO_94850 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7808

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