Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012019_210623FTO_37324
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-13-012-019-001/122
(GHAR) 		1413012000NRG24210620230003300 21/06/2023 Rakesh Kumar 1413012WL001373 Rakesh Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 26/06/2023 N0623031AE80F Rakesh Kumar ()
SubTotal 1708 1708
2 CHOWKI CHOURA JK-13-012-019-001/318
(GHAR) 		1413012000NRG24210620230003306 21/06/2023 Pritam Lal 1413012WL001379 Pritam Lal 00200 JAKA0CHOWKI 1708 1708 Processed 26/06/2023 N0623031AE80D Pritam Lal ()
3 CHOWKI CHOURA JK-13-012-019-001/406
(GHAR) 		1413012000NRG24210620230003304 21/06/2023 Ashok kumar 1413012WL001377 Ashok kumar 00200 JAKA0CHOWKI 1708 1708 Processed 26/06/2023 N0623031AE80E Ashok kumar ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012019_210623FTO_37324 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 1708
2 AKHNOOR JK1413012019_210623FTO_37324 JK BANK JAKA0CHOWKI Chowki Choura 3416

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