Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_031023FTO_182367
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-13-012-042-001/624
(DHOKJAGIR) 		1413012042NRG24240920230019760 03/10/2023 Tarsem Lal 1413012042WL004916 Tarsem Lal 00200 JAKA0SOHAAL 1708 1708 Processed 18/11/2023 N10230000FA5C Tarsem Lal ()
2 AKHNOOR JK-13-012-042-002/125
(DHOKJAGIR) 		1413012000NRG24021020230021476 03/10/2023 Sat Paul 1413012WL005255 Sat Paul 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA5D Sat Paul ()
3 AKHNOOR JK-13-012-042-002/125
(DHOKJAGIR) 		1413012042NRG24240920230019744 03/10/2023 Sat Paul 1413012042WL004915 Sat Paul 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA5E Sat Paul ()
4 AKHNOOR JK-13-012-042-002/26
(DHOKJAGIR) 		1413012042NRG24240920230019748 03/10/2023 Suman Devi 1413012042WL004915 Suman Devi 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA5F Suman Devi ()
5 AKHNOOR JK-13-012-042-002/26
(DHOKJAGIR) 		1413012000NRG24021020230021480 03/10/2023 Suman Devi 1413012WL005255 Suman Devi 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA60 Suman Devi ()
6 AKHNOOR JK-13-012-042-002/601
(DHOKJAGIR) 		1413012000NRG24021020230021485 03/10/2023 Ratno Devi 1413012WL005255 Ratno Devi 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA5B Ratno Devi ()
7 AKHNOOR JK-13-012-042-002/601
(DHOKJAGIR) 		1413012042NRG24240920230019753 03/10/2023 Ratno Devi 1413012042WL004915 Ratno Devi 00200 JAKA0SOHAAL 1220 1220 Processed 18/11/2023 N10230000FA5A Ratno Devi ()
SubTotal 9028 9028
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012042_031023FTO_182367 JK BANK JAKA0SOHAAL SOHAL, JAMMU 9028

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