Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_251223FTO_312977
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 CHOWKI CHOURA JK-13-012-019-001/195
(GHAR) 		1413012000NRG24251220230053623 25/12/2023 Parkash 1413012WL011864 Parkash 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223018C45FD Parkash ()
2 CHOWKI CHOURA JK-13-012-019-001/88
(GHAR) 		1413012000NRG24251220230053632 25/12/2023 Swarna Devi 1413012WL011864 Swarna Devi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223018C45FE Swarna Devi ()
SubTotal 3416 3416
3 CHOWKI CHOURA JK-13-012-019-001/410
(GHAR) 		1413012000NRG24251220230053628 25/12/2023 Radha Sharma 1413012WL011864 Radha Sharma 00200 JAKA0CHOWKI 1708 1708 Processed 12/03/2024 N1223018C45FC Radha Sharma ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_251223FTO_312977 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 3416
2 AKHNOOR JK1413012019_251223FTO_312977 JK BANK JAKA0CHOWKI Chowki Choura 1708

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