Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012046_260823FTO_116105
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-13-012-046-001/193
(SALYOTE) 		1413012000NRG24260820230013048 26/08/2023 Behari Lal 1413012WL003736 Behari Lal 00200 JAKA0SUNDER 732 732 Processed 01/09/2023 N0823020C5551 Behari Lal ()
2 CHOWKI CHOURA JK-13-012-046-001/265
(SALYOTE) 		1413012000NRG24260820230013050 26/08/2023 Dev Raj 1413012WL003736 Dev Raj 00200 JAKA0SUNDER 732 732 Processed 01/09/2023 N0823020C554E Dev Raj ()
3 CHOWKI CHOURA JK-13-012-046-001/40
(SALYOTE) 		1413012000NRG24260820230013051 26/08/2023 Krishan Dass 1413012WL003736 Krishan Dass 00200 JAKA0SUNDER 732 732 Processed 01/09/2023 N0823020C5550 Krishan Dass ()
4 CHOWKI CHOURA JK-13-012-046-001/425
(SALYOTE) 		1413012000NRG24260820230013052 26/08/2023 Sanjay Kumar 1413012WL003736 Sanjay Kumar 00200 JAKA0SUNDER 732 732 Processed 01/09/2023 N0823020C554F Sanjay Kumar ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012046_260823FTO_116105 JK BANK JAKA0SUNDER SUNDER BANI 2928

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