Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012001_221223FTO_306799
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-13-012-001-001/54
(AMBARAN) 		1413012000NRG24221220230052057 22/12/2023 Shamsher Singh 1413012WL011594 Shamsher Singh 00200 JAKA0AKHNOR 244 244 Processed 12/03/2024 N122301959F05 Shamsher Singh ()
2 AKHNOOR JK-13-012-001-001/54
(AMBARAN) 		1413012000NRG24221220230052058 22/12/2023 Shamsher Singh 1413012WL011594 Shamsher Singh 00200 JAKA0AKHNOR 1220 1220 Processed 12/03/2024 N122301959F04 Shamsher Singh ()
SubTotal 1464 1464
3 AKHNOOR JK-13-012-001-001/30
(AMBARAN) 		1413012000NRG24221220230052043 22/12/2023 Malkit Singh 1413012WL011594 Malkit Singh 00354 PUNB0098600 1708 1708 Processed 12/03/2024 N122301959F07 Malkit Singh ()
4 AKHNOOR JK-13-012-001-001/30
(AMBARAN) 		1413012000NRG24221220230052044 22/12/2023 Malkit Singh 1413012WL011594 Malkit Singh 00354 PUNB0098600 244 244 Processed 12/03/2024 N122301959F06 Malkit Singh ()
SubTotal 1952 1952
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 JK1413012001_221223FTO_306799 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1464
2 AKHNOOR JK1413012001_221223FTO_306799 Punjab National Bank PUNB0098600 AKHNOOR 1952

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