Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012006_051023FTO_187512
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 AKHNOOR JK-13-012-006-003/132
(BHARDA KALAN) 		1413012006NRG24031020230021824 05/10/2023 Angraz Singh 1413012006WL005325 Angraz Singh 00200 JAKA0AKHNOR 1708 1708 Processed 18/11/2023 N1023002D3AE5 Angraz Singh ()
2 AKHNOOR JK-13-012-006-003/87
(BHARDA KALAN) 		1413012006NRG24031020230021828 05/10/2023 Devinder Singh 1413012006WL005325 Devinder Singh 00200 JAKA0AKHNOR 1708 1708 Processed 18/11/2023 N1023002D3AE6 Devinder Singh ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012006_051023FTO_187512 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3416

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