Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012044_101123FTO_241880
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 BHALWAL BRAHMANA JK-13-012-048-002/237
(RAJWAL) 		1413012000NRG24081120230032564 10/11/2023 RAJNI DEVI 1413012WL007594 RAJNI DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 31/01/2024 N1123008882EF RAJNI DEVI ()
SubTotal 3904 3904
2 BHALWAL BRAHMANA JK-13-012-003-003/488
(BANDWAL) 		1413012000NRG24081120230032560 10/11/2023 Sujata Sharma 1413012WL007593 Sujata Sharma 00200 JAKA0JORIAN 3904 3904 Processed 31/01/2024 N1123008882F0 Sujata Sharma ()
SubTotal 3904 3904
3 BHALWAL BRAHMANA JK-13-012-003-003/485
(BANDWAL) 		1413012000NRG24081120230032559 10/11/2023 Mangat Ram 1413012WL007593 Mangat Ram 00200 JAKA0TRIKOT 3904 3904 Processed 31/01/2024 N1123008882F1 Mangat 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 JK1413012044_101123FTO_241880 J&K Grameen Bank JAKA0GRAMEN Pallanwala 3904
2 AKHNOOR JK1413012044_101123FTO_241880 JK BANK JAKA0JORIAN JOURIAN 3904
3 AKHNOOR JK1413012044_101123FTO_241880 JK BANK JAKA0TRIKOT TRIKUTANAGAR 3904

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