Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_010823FTO_84267
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-13-012-019-001/290
(GHAR) 		1413012000NRG24300720230008333 01/08/2023 Sonu Begum 1413012WL002638 Sonu Begum 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N082300081D20 Sonu Begum ()
2 CHOWKI CHOURA JK-13-012-019-001/306
(GHAR) 		1413012000NRG24300720230008334 01/08/2023 Madan Lal Sharma 1413012WL002639 Madan Lal Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N082300081D1E Madan Lal Sharma ()
3 CHOWKI CHOURA JK-13-012-019-001/77
(GHAR) 		1413012000NRG24300720230008336 01/08/2023 Suraj Parkash 1413012WL002641 Suraj Parkash 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N082300081D1D Suraj Parkash ()
4 CHOWKI CHOURA JK-13-012-019-001/83
(GHAR) 		1413012000NRG24300720230008337 01/08/2023 Shanti Devi 1413012WL002642 Shanti Devi 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N082300081D1F Shanti Devi ()
SubTotal 6832 6832
5 CHOWKI CHOURA JK-13-012-019-001/318
(GHAR) 		1413012000NRG24310720230008524 01/08/2023 Pritam Lal 1413012WL002675 Pritam Lal 00200 JAKA0CHOWKI 1708 1708 Processed 07/08/2023 N082300081D1C Pritam Lal ()
6 CHOWKI CHOURA JK-13-012-019-001/410
(GHAR) 		1413012000NRG24310720230008525 01/08/2023 Radha Sharma 1413012WL002676 Radha Sharma 00200 JAKA0CHOWKI 1708 1708 Processed 07/08/2023 N082300081D1B Radha Sharma ()
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_010823FTO_84267 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 6832
2 AKHNOOR JK1413012019_010823FTO_84267 JK BANK JAKA0CHOWKI Chowki Choura 3416

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