Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012036_050823APB_FTO_88817
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-13-012-036-001/732
(TARGWAL) 		1413012000NRG24050820230009222 05/08/2023 Dev Raj 1413012WL002903 Dev Raj 00200 JAKA0AKHNOR 1708 1708 Processed 11/08/2023 A222230011221 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 AKHNOOR JK-13-012-036-002/501
(TARGWAL) 		1413012000NRG24050820230009225 05/08/2023 Darshano devi 1413012WL002906 Darshano devi 00354 PUNB0098600 1708 1708 Processed 11/08/2023 A222230011220 DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1413012036_050823APB_FTO_88817 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1708
2 AKHNOOR JK1413012036_050823APB_FTO_88817 Punjab National Bank PUNB0098600 AKHNOOR 1708

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