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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012036_200523APB_FTO_17683
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-13-012-052-001/128
(KOTLI TANDA) 		1413012000NRG24200520230001330 20/05/2023 abdul rehim 1413012WL000621 abdul rehim 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230003936 ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 AKHNOOR JK-13-012-052-001/128
(KOTLI TANDA) 		1413012000NRG24200520230001329 20/05/2023 shakiena bibi 1413012WL000621 shakiena bibi 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230003940 SHAKEENA BIBI W/O ABDUL RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
3 AKHNOOR JK-13-012-036-001/540
(TARGWAL) 		1413012000NRG24200520230001327 20/05/2023 Ajay Kumar 1413012WL000619 Ajay Kumar 00200 JAKA0AKHNOR 1708 1708 Processed 26/05/2023 A145230003937 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 AKHNOOR JK-13-012-036-001/732
(TARGWAL) 		1413012000NRG24200520230001328 20/05/2023 Dev Raj 1413012WL000620 Dev Raj 00200 JAKA0AKHNOR 1708 1708 Processed 26/05/2023 A145230003935 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 AKHNOOR JK-13-012-036-002/525
(TARGWAL) 		1413012000NRG24200520230001332 20/05/2023 parvha devi 1413012WL000623 parvha devi 00200 JAKA0AKHNOR 1708 1708 Processed 26/05/2023 A145230003938 PRABHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
6 AKHNOOR JK-13-012-036-002/501
(TARGWAL) 		1413012000NRG24200520230001331 20/05/2023 Darshano devi 1413012WL000622 Darshano devi 00354 PUNB0098600 1708 1708 Processed 26/05/2023 A145230003939 DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012036_200523APB_FTO_17683 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 3416
2 AKHNOOR JK1413012036_200523APB_FTO_17683 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 5124
3 AKHNOOR JK1413012036_200523APB_FTO_17683 Punjab National Bank PUNB0098600 AKHNOOR 1708

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