Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012013_080623FTO_23522
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-13-012-013-001/35
(KANERI) 		1413012000NRG24060620230002104 08/06/2023 Bittu Ram 1413012WL000982 Bittu Ram 00184 JAKA0GRAMEN 1708 1708 Processed 13/06/2023 N0623011437FD Bittu Ram ()
SubTotal 1708 1708
2 CHOWKI CHOURA JK-13-012-013-003/157
(KANERI) 		1413012000NRG24060620230002111 08/06/2023 VIJAY KUMAR 1413012WL000989 VIJAY KUMAR 00200 JAKA0CHOWKI 1708 1708 Processed 13/06/2023 N0623011437FB VIJAY KUMAR ()
3 CHOWKI CHOURA JK-13-012-013-004/177
(KANERI) 		1413012000NRG24060620230002119 08/06/2023 Bimla Devi 1413012WL000996 Bimla Devi 00200 JAKA0CHOWKI 1708 1708 Processed 13/06/2023 N0623011437FC Bimla Devi ()
SubTotal 3416 3416
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 JK1413012013_080623FTO_23522 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 1708
2 AKHNOOR JK1413012013_080623FTO_23522 JK BANK JAKA0CHOWKI Chowki Choura 3416

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