Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012053_011223FTO_273447
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-13-012-053-001/203
(JUTHAL BALSAROO) 		1413012000NRG24011220230041690 01/12/2023 Chaman Lal 1413012WL009623 Chaman Lal 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223000866E6 Chaman Lal ()
2 CHOWKI CHOURA JK-13-012-053-003/130
(JUTHAL BALSAROO) 		1413012000NRG24011220230041693 01/12/2023 Seemo Devi 1413012WL009623 Seemo Devi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223000866E8 Seemo Devi ()
3 CHOWKI CHOURA JK-13-012-053-003/155
(JUTHAL BALSAROO) 		1413012000NRG24011220230041694 01/12/2023 Bandu Devi 1413012WL009623 Bandu Devi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223000866E7 Bandu Devi ()
SubTotal 5124 5124
4 CHOWKI CHOURA JK-13-012-053-003/173
(JUTHAL BALSAROO) 		1413012000NRG24011220230041695 01/12/2023 Rajni Sharma 1413012WL009623 Rajni Sharma 00200 JAKA0CHOWKI 1708 1708 Processed 21/02/2024 N1223000866E5 Rajni Sharma ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012053_011223FTO_273447 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 5124
2 AKHNOOR JK1413012053_011223FTO_273447 JK BANK JAKA0CHOWKI Chowki Choura 1708

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