Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012030_181123FTO_252996
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-13-014-030-001/511
(MAWA BRAHMNA) 		1413012000NRG24181120230036352 18/11/2023 Biso Ram 1413012WL008348 Biso Ram 00200 JAKA0AKHNOR 3660 3660 Processed 30/01/2024 N1123010795DA Biso Ram ()
SubTotal 3660 3660
2 BHALWAL BRAHMANA JK-13-014-030-001/499
(MAWA BRAHMNA) 		1413012000NRG24181120230036351 18/11/2023 Pawan Kumar 1413012WL008348 Pawan Kumar 00200 JAKA0SOHAAL 3660 3660 Processed 30/01/2024 N1123010795D9 Pawan Kumar ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012030_181123FTO_252996 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3660
2 AKHNOOR JK1413012030_181123FTO_252996 JK BANK JAKA0SOHAAL SOHAL, JAMMU 3660

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