Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_050324FTO_386054
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-13-012-024-002/36
(KATHAR) 		1413012000NRG24290220240089276 05/03/2024 Puran chand 1413012WL0018558 Puran chand 00184 JAKA0GRAMEN 3904 3904 Processed 19/04/2024 N03240042B646 Puran chand ()
2 MAIRA MANDRIAN JK-13-012-024-002/36
(KATHAR) 		1413012000NRG24290220240089277 05/03/2024 Puran chand 1413012WL0018558 Puran chand 00184 JAKA0GRAMEN 3904 3904 Processed 19/04/2024 N03240042B647 Puran chand ()
SubTotal 7808 7808
3 MAIRA MANDRIAN JK-13-012-020-001/36
(GHARTAL) 		1413012000NRG24290220240089275 05/03/2024 THORU RAM 1413012WL0018558 THORU RAM 00691 IPOS0000001 3904 3904 Processed 19/04/2024 N03240042B645 THORU RAM ()
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_050324FTO_386054 J&K Grameen Bank JAKA0GRAMEN NARDI 7808
2 AKHNOOR JK1413012024_050324FTO_386054 India Post Payments Bank IPOS0000001 MUBARAKMANDI 3904

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