Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012012_031223FTO_275444
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 CHOWKI CHOURA JK-13-012-012-001/170
(CHOWKI) 		1413012000NRG24021220230042117 03/12/2023 Sunita Devi 1413012WL009693 Sunita Devi 00184 JAKA0GRAMEN 3660 3660 Processed 21/02/2024 N1223001A1BD6 Sunita Devi ()
2 CHOWKI CHOURA JK-13-012-012-001/20
(CHOWKI) 		1413012000NRG24021220230042114 03/12/2023 Ashu Devi 1413012WL009690 Ashu Devi 00184 JAKA0GRAMEN 3660 3660 Processed 21/02/2024 N1223001A1BD7 Ashu Devi ()
3 CHOWKI CHOURA JK-13-012-012-002/220
(CHOWKI) 		1413012000NRG24021220230042116 03/12/2023 Sukhdai Devi 1413012WL009692 Sukhdai Devi 00184 JAKA0GRAMEN 3660 3660 Processed 21/02/2024 N1223001A1BD5 Sukhdai Devi ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012012_031223FTO_275444 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 10980

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