Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012034_031023FTO_182219
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-13-012-034-001/238
(SUNGAL LOWER - A) 		1413012000NRG24021020230021500 03/10/2023 Shamo devi 1413012WL005270 Shamo devi 00415 SBIN0008547 1708 1708 Processed 18/11/2023 N10230000506F MRS SHAMO DEVI ()
2 AKHNOOR JK-13-012-034-001/286
(SUNGAL LOWER - A) 		1413012000NRG24021020230021502 03/10/2023 Suraj Parkash 1413012WL005270 Suraj Parkash 00415 SBIN0008547 1708 1708 Processed 18/11/2023 N10230000506E SURAJ PRAKASH ()
SubTotal 3416 3416
3 AKHNOOR JK-13-012-034-001/560
(SUNGAL LOWER - A) 		1413012000NRG24210920230019234 03/10/2023 Sohan Lal 1413012WL004804 Sohan Lal 00415 SBIN0017262 1708 1708 Processed 18/11/2023 N102300005070 MR SOHAN LAL ()
4 AKHNOOR JK-13-012-034-001/560
(SUNGAL LOWER - A) 		1413012000NRG24280920230020602 03/10/2023 Sohan Lal 1413012WL005110 Sohan Lal 00415 SBIN0017262 1708 1708 Processed 18/11/2023 N102300005071 MR SOHAN LAL ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012034_031023FTO_182219 State Bank of India SBIN0008547 AKHNOOR 3416
2 AKHNOOR JK1413012034_031023FTO_182219 State Bank of India SBIN0017262 Sungal 3416

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