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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012020_150324APB_FTO_397116
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 MAIRA MANDRIAN JK-13-012-020-003/257
(GHARTAL) 		1413012000NRG24150320240105325 15/03/2024 radha devi 1413012WL021194 radha devi 00200 JAKA0AKHNOR 976 976 Processed 21/04/2024 A111240086243 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAIRA MANDRIAN JK-13-012-020-003/80
(GHARTAL) 		1413012000NRG24150320240105326 15/03/2024 sunil kumar 1413012WL021194 sunil kumar 00200 JAKA0AKHNOR 976 976 Processed 21/04/2024 A111240086242 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012020_150324APB_FTO_397116 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1952

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