Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:52:43 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_030923APB_FTO_128837

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

AKHNOOR

JK-13-012-042-001/134 (DHOKJAGIR)

1413012000NRG24290820230013551

03/09/2023

Krishan Lal

1413012WL003855

Krishan Lal

00200

JAKA0SOHAAL

976

976

Processed

09/09/2023

A251230034592

KRISHAN LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

2

AKHNOOR

JK-13-012-042-001/437 (DHOKJAGIR)

1413012000NRG24290820230013552

03/09/2023

Poli Devi

1413012WL003855

Poli Devi

00200

JAKA0SOHAAL

976

976

Processed

09/09/2023

A251230034594

POLI DEVI WO SH BISHAN DASS

THE JAMMU AND KASHMIR BANK LTD(607440)

3

AKHNOOR

JK-13-012-042-001/564 (DHOKJAGIR)

1413012000NRG24290820230013553

03/09/2023

Rani Devi

1413012WL003855

Rani Devi

00200

JAKA0SOHAAL

976

976

Processed

09/09/2023

A251230034593

RANI DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012042_030923APB_FTO_128837	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	2928

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