Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_121223FTO_288985
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-13-012-019-001/195
(GHAR) 		1413012000NRG24111220230045589 12/12/2023 Parkash 1413012WL010338 Parkash 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223009E6B7B Parkash ()
2 CHOWKI CHOURA JK-13-012-019-001/60
(GHAR) 		1413012000NRG24111220230045588 12/12/2023 Joginder Paul 1413012WL010337 Joginder Paul 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223009E6B7C Joginder Paul ()
3 CHOWKI CHOURA JK-13-012-019-001/88
(GHAR) 		1413012000NRG24111220230045598 12/12/2023 Swarna Devi 1413012WL010338 Swarna Devi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223009E6B7D Swarna Devi ()
SubTotal 5124 5124
4 CHOWKI CHOURA JK-13-012-019-001/152
(GHAR) 		1413012000NRG24111220230045581 12/12/2023 Som Nath 1413012WL010337 Som Nath 00200 JAKA0CHOWKI 1708 1708 Processed 01/03/2024 N1223009E6B7A Som Nath ()
5 CHOWKI CHOURA JK-13-012-019-001/286
(GHAR) 		1413012000NRG24111220230045584 12/12/2023 Ashwani kumar 1413012WL010337 Ashwani kumar 00200 JAKA0CHOWKI 1708 1708 Processed 01/03/2024 N1223009E6B76 Ashwani kumar ()
6 CHOWKI CHOURA JK-13-012-019-001/286
(GHAR) 		1413012000NRG24111220230045585 12/12/2023 Riya Devi 1413012WL010337 Riya Devi 00200 JAKA0CHOWKI 1708 1708 Processed 01/03/2024 N1223009E6B78 Riya Devi ()
7 CHOWKI CHOURA JK-13-012-019-001/365
(GHAR) 		1413012000NRG24111220230045586 12/12/2023 Bharat Bushan 1413012WL010337 Bharat Bushan 00200 JAKA0CHOWKI 1708 1708 Processed 01/03/2024 N1223009E6B77 Bharat Bushan ()
8 CHOWKI CHOURA JK-13-012-019-001/410
(GHAR) 		1413012000NRG24111220230045594 12/12/2023 Radha Sharma 1413012WL010338 Radha Sharma 00200 JAKA0CHOWKI 1708 1708 Processed 01/03/2024 N1223009E6B79 Radha Sharma ()
SubTotal 8540 8540
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_121223FTO_288985 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 5124
2 AKHNOOR JK1413012019_121223FTO_288985 JK BANK JAKA0CHOWKI Chowki Choura 8540

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