Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:25:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012041_181223FTO_299751
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-13-012-041-002/171
(DHANA JALARA) 		1413012000NRG24161220230049131 18/12/2023 Dewarka Nath 1413012WL011020 Dewarka Nath 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301081AE1 Dewarka Nath ()
2 CHOWKI CHOURA JK-13-012-041-002/182
(DHANA JALARA) 		1413012000NRG24161220230049132 18/12/2023 Romesh Lal 1413012WL011020 Romesh Lal 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301081AE3 Romesh Lal ()
3 CHOWKI CHOURA JK-13-012-041-002/240
(DHANA JALARA) 		1413012000NRG24161220230049133 18/12/2023 Parsotam Lal 1413012WL011020 Parsotam Lal 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301081AE2 Parsotam Lal ()
4 CHOWKI CHOURA JK-13-012-041-002/308
(DHANA JALARA) 		1413012000NRG24161220230049135 18/12/2023 Anita Devi 1413012WL011020 Anita Devi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301081AE4 Anita Devi ()
SubTotal 6832 6832
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 JK1413012041_181223FTO_299751 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 6832

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