Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:05:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012051_090124APB_FTO_343868
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 MAIRA MANDRIAN JK-13-012-051-003/37
(KANDI) 		1413012000NRG24070120240058871 09/01/2024 geeta devi 1413012WL012680 geeta devi 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 A072240103662 GEETA DEVI WO LOK NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAIRA MANDRIAN JK-13-012-051-003/42
(KANDI) 		1413012000NRG24070120240058872 09/01/2024 Champa devi 1413012WL012680 Champa devi 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 A072240103663 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012051_090124APB_FTO_343868 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7808

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