Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012051_180923FTO_152194
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 MAIRA MANDRIAN JK-13-012-051-003/100
(KANDI) 		1413012000NRG24180920230018229 18/09/2023 ANJU DEVI 1413012WL004665 ANJU DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 N0923010AB08F ANJU DEVI ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-051-003/90
(KANDI) 		1413012000NRG24180920230018235 18/09/2023 SUNNY SHARMA 1413012WL004665 SUNNY SHARMA 00415 SBIN0008547 3904 3904 Rejected 18/11/2023 N0923010AB08E Account closed
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012051_180923FTO_152194 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012051_180923FTO_152194 State Bank of India SBIN0008547 AKHNOOR 3904

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