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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:49:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012025_181023APB_FTO_211586
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-13-012-025-001/210
(KOT GHARI) 		1413012000NRG24111020230023431 18/10/2023 Raspal Chand 1413012WL005574 Raspal Chand 00200 JAKA0AKHNOR 1708 1708 Processed 19/11/2023 A322230366956 RASHPAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 AKHNOOR JK-13-012-025-001/210
(KOT GHARI) 		1413012000NRG24141020230023978 18/10/2023 Raspal Chand 1413012WL005666 Raspal Chand 00200 JAKA0AKHNOR 1708 1708 Processed 19/11/2023 A322230366955 RASHPAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 AKHNOOR JK-13-012-025-001/28
(KOT GHARI) 		1413012000NRG24111020230023433 18/10/2023 Rakesh Kumar 1413012WL005576 Rakesh Kumar 00200 JAKA0SOHAAL 1708 1708 Processed 19/11/2023 A322230366957 RAKESH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 AKHNOOR JK-13-012-025-001/28
(KOT GHARI) 		1413012000NRG24141020230023980 18/10/2023 Rakesh Kumar 1413012WL005668 Rakesh Kumar 00200 JAKA0SOHAAL 1708 1708 Processed 19/11/2023 A322230366958 RAKESH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
5 AKHNOOR JK-13-012-025-001/158
(KOT GHARI) 		1413012000NRG24141020230023979 18/10/2023 Suram Chand 1413012WL005667 Suram Chand 00462 UCBA0003139 1708 1708 Processed 19/11/2023 A322230366959 SURAM CHAND SO AMAR NATH UCO BANK(607066)
6 AKHNOOR JK-13-012-025-001/158
(KOT GHARI) 		1413012000NRG24111020230023432 18/10/2023 Suram Chand 1413012WL005575 Suram Chand 00462 UCBA0003139 1708 1708 Processed 19/11/2023 A322230366960 SURAM CHAND SO AMAR NATH UCO BANK(607066)
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012025_181023APB_FTO_211586 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3416
2 AKHNOOR JK1413012025_181023APB_FTO_211586 JK BANK JAKA0SOHAAL SOHAL, JAMMU 3416
3 AKHNOOR JK1413012025_181023APB_FTO_211586 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 3416

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