Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012010_201123FTO_253927
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-13-012-010-001/265
(CHOURA) 		1413012000NRG24201120230036906 20/11/2023 DES RAJ 1413012WL008443 DES RAJ 00184 JAKA0GRAMEN 1464 1464 Processed 31/01/2024 N112301129816 DES RAJ ()
2 CHOWKI CHOURA JK-13-012-010-001/51
(CHOURA) 		1413012000NRG24201120230036912 20/11/2023 Rakesh Kumar 1413012WL008443 Rakesh Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 31/01/2024 N112301129817 Rakesh Kumar ()
3 CHOWKI CHOURA JK-13-012-010-001/75
(CHOURA) 		1413012000NRG24201120230036914 20/11/2023 Yesh Paul 1413012WL008443 Yesh Paul 00184 JAKA0GRAMEN 1464 1464 Processed 31/01/2024 N112301129815 Yesh Paul ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012010_201123FTO_253927 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 4392

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