Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:40:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012037_110923FTO_140350
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-13-012-037-002/253
(RAJA CHAK) 		1413012000NRG24110920230016443 11/09/2023 Chaina ram 1413012WL004358 Chaina ram 00200 JAKA0AKHNOR 244 244 Processed 16/09/2023 N0923008E4938 Chaina ram ()
SubTotal 244 244
2 AKHNOOR JK-13-012-037-002/313
(RAJA CHAK) 		1413012000NRG24110920230016445 11/09/2023 Tarsem Lal 1413012WL004358 Tarsem Lal 00354 PUNB0098600 244 244 Processed 16/09/2023 N0923008E4937 Tarsem Lal ()
SubTotal 244 244
3 AKHNOOR JK-13-012-037-002/182
(RAJA CHAK) 		1413012000NRG24110920230016437 11/09/2023 Bachan Lal 1413012WL004358 Bachan Lal 00415 SBIN0017262 244 244 Processed 16/09/2023 N0923008E4936 MR BACHAN LAL ()
SubTotal 244 244
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012037_110923FTO_140350 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 244
2 AKHNOOR JK1413012037_110923FTO_140350 Punjab National Bank PUNB0098600 AKHNOOR 244
3 AKHNOOR JK1413012037_110923FTO_140350 State Bank of India SBIN0017262 Sungal 244

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