Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012023_221223FTO_306866
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-13-012-023-001/192
(KAINK JAGIR) 		1413012023NRG24201220230051140 22/12/2023 Shrista Devi 1413012023WL011441 Shrista Devi 00200 JAKA0SOHAAL 1708 1708 Processed 12/03/2024 N122301C6E560 Shrista Devi ()
2 AKHNOOR JK-13-012-023-001/282
(KAINK JAGIR) 		1413012023NRG24201220230051142 22/12/2023 Geeta Devi 1413012023WL011442 Geeta Devi 00200 JAKA0SOHAAL 1708 1708 Processed 12/03/2024 N122301C6E562 Geeta Devi ()
3 AKHNOOR JK-13-012-023-001/583
(KAINK JAGIR) 		1413012023NRG24201220230051145 22/12/2023 Arjun Singh 1413012023WL011442 Arjun Singh 00200 JAKA0SOHAAL 1708 1708 Processed 12/03/2024 N122301C6E561 Arjun Singh ()
4 AKHNOOR JK-13-012-023-001/588
(KAINK JAGIR) 		1413012023NRG24201220230051146 22/12/2023 Nand Lal 1413012023WL011442 Nand Lal 00200 JAKA0SOHAAL 1708 1708 Processed 12/03/2024 N122301C6E55F Nand Lal ()
SubTotal 6832 6832
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 JK1413012023_221223FTO_306866 JK BANK JAKA0SOHAAL SOHAL, JAMMU 6832

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