Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012037_121123FTO_244095
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-13-012-037-002/268
(RAJA CHAK) 		1413012000NRG24091120230033012 12/11/2023 Romesh Chander 1413012WL007688 Romesh Chander 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N112300AA9FC9 Romesh Chander ()
SubTotal 1708 1708
2 AKHNOOR JK-13-012-037-002/268
(RAJA CHAK) 		1413012000NRG24091120230033013 12/11/2023 Reeta Devi 1413012WL007688 Reeta Devi 00415 SBIN0008547 1708 1708 Processed 30/01/2024 N112300AA9FCA MRS REETA DEVI ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012037_121123FTO_244095 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 1708
2 AKHNOOR JK1413012037_121123FTO_244095 State Bank of India SBIN0008547 AKHNOOR 1708

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