Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012037_311023FTO_228209
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) 		1413012037NRG24241020230026262 31/10/2023 Mangal Dass 1413012037WL006116 Mangal Dass 00200 JAKA0AKHNOR 1464 1464 Processed 18/11/2023 N102301E9D65A Mangal Dass ()
2 AKHNOOR JK-13-012-037-002/251
(RAJA CHAK) 		1413012037NRG24241020230026266 31/10/2023 Gorkha Ram 1413012037WL006116 Gorkha Ram 00200 JAKA0AKHNOR 1464 1464 Processed 18/11/2023 N102301E9D656 Gorkha Ram ()
3 AKHNOOR JK-13-012-037-002/253
(RAJA CHAK) 		1413012037NRG24241020230026267 31/10/2023 Chaina ram 1413012037WL006116 Chaina ram 00200 JAKA0AKHNOR 1464 1464 Processed 18/11/2023 N102301E9D658 Chaina ram ()
4 AKHNOOR JK-13-012-037-002/314
(RAJA CHAK) 		1413012037NRG24241020230026269 31/10/2023 Mulkh Raj 1413012037WL006116 Mulkh Raj 00200 JAKA0AKHNOR 1464 1464 Processed 18/11/2023 N102301E9D65B Mulkh Raj ()
SubTotal 5856 5856
5 AKHNOOR JK-13-012-037-002/220
(RAJA CHAK) 		1413012037NRG24241020230026261 31/10/2023 Gopal Dass 1413012037WL006116 Gopal Dass 00354 PUNB0098600 1464 1464 Processed 18/11/2023 N102301E9D657 Gopal Dass ()
SubTotal 1464 1464
6 AKHNOOR JK-13-012-037-002/182
(RAJA CHAK) 		1413012037NRG24241020230026259 31/10/2023 Bachan Lal 1413012037WL006116 Bachan Lal 00415 SBIN0017262 1464 1464 Processed 18/11/2023 N102301E9D659 MR BACHAN LAL ()
SubTotal 1464 1464
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012037_311023FTO_228209 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 5856
2 AKHNOOR JK1413012037_311023FTO_228209 Punjab National Bank PUNB0098600 AKHNOOR 1464
3 AKHNOOR JK1413012037_311023FTO_228209 State Bank of India SBIN0017262 Sungal 1464

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