Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012011_111223FTO_286996
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-13-012-011-001/128
(GANGAL) 		1413012000NRG24111220230045391 11/12/2023 Vaishno Devi 1413012WL010317 Vaishno Devi 00184 JAKA0GRAMEN 3660 3660 Processed 01/03/2024 N1223008CB845 Vaishno Devi ()
2 CHOWKI CHOURA JK-13-012-011-004/71
(GANGAL) 		1413012000NRG24111220230045392 11/12/2023 Subash chander 1413012WL010318 Subash chander 00184 JAKA0GRAMEN 3660 3660 Processed 01/03/2024 N1223008CB844 Subash chander ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012011_111223FTO_286996 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 7320

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