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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_150823APB_FTO_100289
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-13-012-019-001/309
(GHAR) 		1413012000NRG24140820230010744 15/08/2023 Viro Devi 1413012WL003229 Viro Devi 00184 JAKA0GRAMEN 244 244 Processed 24/08/2023 A235230059764 VEERO DEVI WO BISHAMBER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHOWKI CHOURA JK-13-012-019-001/39
(GHAR) 		1413012000NRG24140820230010747 15/08/2023 Prem Dass 1413012WL003232 Prem Dass 00184 JAKA0GRAMEN 244 244 Processed 24/08/2023 A235230059765 PREM DASS S/O SH MALLO RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 CHOWKI CHOURA JK-13-012-019-001/99
(GHAR) 		1413012000NRG24140820230010749 15/08/2023 Jado Din 1413012WL003234 Jado Din 00184 JAKA0GRAMEN 244 244 Processed 24/08/2023 A235230059763 JADO DIN S/O SH MIR BAKSHI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 732 732
4 CHOWKI CHOURA JK-13-012-019-001/402
(GHAR) 		1413012000NRG24140820230010748 15/08/2023 Shivani Sharma 1413012WL003233 Shivani Sharma 00200 JAKA0CHOWKI 1708 1708 Processed 24/08/2023 A235230059762 SHIVANI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_150823APB_FTO_100289 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 732
2 AKHNOOR JK1413012019_150823APB_FTO_100289 JK BANK JAKA0CHOWKI Chowki Choura 1708

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