Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_130923FTO_144249
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-13-012-024-003/28
(KATHAR) 		1413012000NRG24130920230016834 13/09/2023 Thakar Dass 1413012WL004441 Thakar Dass 00184 JAKA0GRAMEN 3904 3904 Processed 22/09/2023 N092300BCE734 Thakar Dass ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-024-001/197
(KATHAR) 		1413012000NRG24130920230016832 13/09/2023 romesh chander 1413012WL004441 romesh chander 00200 JAKA0AKHNOR 3904 3904 Processed 22/09/2023 N092300BCE736 romesh chander ()
3 MAIRA MANDRIAN JK-13-012-024-003/108
(KATHAR) 		1413012000NRG24130920230016833 13/09/2023 darshano devi 1413012WL004441 darshano devi 00200 JAKA0AKHNOR 3904 3904 Processed 22/09/2023 N092300BCE735 darshano devi ()
SubTotal 7808 7808
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_130923FTO_144249 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012024_130923FTO_144249 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7808

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