Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012027_101123FTO_241855
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 BHALWAL BRAHMANA JK-13-012-027-002/422
(MUTHI MAIRA) 		1413012000NRG24081120230032526 10/11/2023 Reenu Devi 1413012WL007586 Reenu Devi 00200 JAKA0JORIAN 3904 3904 Processed 31/01/2024 N11230088B43F Reenu Devi ()
2 BHALWAL BRAHMANA JK-13-012-027-002/538
(MUTHI MAIRA) 		1413012000NRG24101120230033208 10/11/2023 Romesh Chander 1413012WL007740 Romesh Chander 00200 JAKA0JORIAN 3904 3904 Processed 31/01/2024 N11230088B43E Romesh Chander ()
3 BHALWAL BRAHMANA JK-13-012-027-002/573
(MUTHI MAIRA) 		1413012000NRG24091120230032932 10/11/2023 Salamit Massi 1413012WL007653 Salamit Massi 00200 JAKA0JORIAN 3904 3904 Processed 31/01/2024 N11230088B440 Salamit Massi ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012027_101123FTO_241855 JK BANK JAKA0JORIAN JOURIAN 11712

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