Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_170823FTO_102636
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-13-012-042-001/624
(DHOKJAGIR) 		1413012000NRG24160820230011304 17/08/2023 Tarsem Lal 1413012WL003333 Tarsem Lal 00200 JAKA0SOHAAL 732 732 Processed 25/08/2023 N082301448463 Tarsem Lal ()
2 AKHNOOR JK-13-012-042-001/624
(DHOKJAGIR) 		1413012042NRG24100820230010031 17/08/2023 Tarsem Lal 1413012042WL003126 Tarsem Lal 00200 JAKA0SOHAAL 1220 1220 Processed 25/08/2023 N082301448462 Tarsem Lal ()
3 AKHNOOR JK-13-012-042-001/631
(DHOKJAGIR) 		1413012042NRG24100820230010033 17/08/2023 Sukhvinder Kumar 1413012042WL003126 Sukhvinder Kumar 00200 JAKA0SOHAAL 1220 1220 Processed 25/08/2023 N082301448467 Sukhvinder Kumar ()
4 AKHNOOR JK-13-012-042-001/631
(DHOKJAGIR) 		1413012000NRG24160820230011306 17/08/2023 Sukhvinder Kumar 1413012WL003333 Sukhvinder Kumar 00200 JAKA0SOHAAL 732 732 Processed 25/08/2023 N082301448466 Sukhvinder Kumar ()
5 AKHNOOR JK-13-012-042-001/746
(DHOKJAGIR) 		1413012000NRG24160820230011297 17/08/2023 Rakesh kumar 1413012WL003332 Rakesh kumar 00200 JAKA0SOHAAL 1464 1464 Processed 25/08/2023 N082301448464 Rakesh kumar ()
6 AKHNOOR JK-13-012-042-002/313
(DHOKJAGIR) 		1413012000NRG24160820230011266 17/08/2023 asha devi 1413012WL003308 asha devi 00200 JAKA0SOHAAL 1464 1464 Processed 25/08/2023 N082301448465 asha devi ()
7 AKHNOOR JK-13-012-042-003/158
(DHOKJAGIR) 		1413012000NRG24160820230011291 17/08/2023 Jyoti Devi 1413012WL003327 Jyoti Devi 00200 JAKA0SOHAAL 1464 1464 Processed 25/08/2023 N082301448461 Jyoti Devi ()
SubTotal 8296 8296
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012042_170823FTO_102636 JK BANK JAKA0SOHAAL SOHAL, JAMMU 8296

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