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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012037_241023FTO_218909
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-13-012-037-002/226
(RAJA CHAK) 		1413012037NRG24171020230024539 24/10/2023 Mangal Dass 1413012037WL005777 Mangal Dass 00200 JAKA0AKHNOR 1220 1220 Processed 18/11/2023 N1023017B8CF3 Mangal Dass ()
2 AKHNOOR JK-13-012-037-002/251
(RAJA CHAK) 		1413012037NRG24171020230024543 24/10/2023 Gorkha Ram 1413012037WL005777 Gorkha Ram 00200 JAKA0AKHNOR 1220 1220 Processed 18/11/2023 N1023017B8CF1 Gorkha Ram ()
3 AKHNOOR JK-13-012-037-002/253
(RAJA CHAK) 		1413012037NRG24171020230024544 24/10/2023 Chaina ram 1413012037WL005777 Chaina ram 00200 JAKA0AKHNOR 1220 1220 Processed 18/11/2023 N1023017B8CEF Chaina ram ()
4 AKHNOOR JK-13-012-037-002/314
(RAJA CHAK) 		1413012037NRG24171020230024546 24/10/2023 Mulkh Raj 1413012037WL005777 Mulkh Raj 00200 JAKA0AKHNOR 1220 1220 Processed 18/11/2023 N1023017B8CF0 Mulkh Raj ()
SubTotal 4880 4880
5 AKHNOOR JK-13-012-037-002/220
(RAJA CHAK) 		1413012037NRG24171020230024538 24/10/2023 Gopal Dass 1413012037WL005777 Gopal Dass 00354 PUNB0098600 1220 1220 Processed 18/11/2023 N1023017B8CF4 Gopal Dass ()
SubTotal 1220 1220
6 AKHNOOR JK-13-012-037-002/182
(RAJA CHAK) 		1413012037NRG24171020230024536 24/10/2023 Bachan Lal 1413012037WL005777 Bachan Lal 00415 SBIN0017262 1220 1220 Processed 18/11/2023 N1023017B8CF2 MR BACHAN LAL ()
SubTotal 1220 1220
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 JK1413012037_241023FTO_218909 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4880
2 AKHNOOR JK1413012037_241023FTO_218909 Punjab National Bank PUNB0098600 AKHNOOR 1220
3 AKHNOOR JK1413012037_241023FTO_218909 State Bank of India SBIN0017262 Sungal 1220

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