Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_210823FTO_109141
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-13-012-019-001/290
(GHAR) 		1413012000NRG24190820230011798 21/08/2023 Sonu Begum 1413012WL003462 Sonu Begum 00184 JAKA0GRAMEN 1708 1708 Processed 26/08/2023 N082301A923D0 Sonu Begum ()
2 CHOWKI CHOURA JK-13-012-019-001/306
(GHAR) 		1413012000NRG24190820230011799 21/08/2023 Madan Lal Sharma 1413012WL003463 Madan Lal Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 26/08/2023 N082301A923CE Madan Lal Sharma ()
3 CHOWKI CHOURA JK-13-012-019-001/60
(GHAR) 		1413012000NRG24210820230012180 21/08/2023 Joginder Paul 1413012WL003552 Joginder Paul 00184 JAKA0GRAMEN 732 732 Processed 26/08/2023 N082301A923CC Joginder Paul ()
4 CHOWKI CHOURA JK-13-012-019-001/77
(GHAR) 		1413012000NRG24190820230011801 21/08/2023 Suraj Parkash 1413012WL003465 Suraj Parkash 00184 JAKA0GRAMEN 1708 1708 Processed 26/08/2023 N082301A923CD Suraj Parkash ()
5 CHOWKI CHOURA JK-13-012-019-001/83
(GHAR) 		1413012000NRG24190820230011802 21/08/2023 Shanti Devi 1413012WL003466 Shanti Devi 00184 JAKA0GRAMEN 1708 1708 Processed 26/08/2023 N082301A923CF Shanti Devi ()
SubTotal 7564 7564
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_210823FTO_109141 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 7564

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