Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012010_071223FTO_281504
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-13-012-010-001/265
(CHOURA) 		1413012000NRG24071220230043989 07/12/2023 DES RAJ 1413012WL010105 DES RAJ 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N12230051BB42 DES RAJ ()
2 CHOWKI CHOURA JK-13-012-010-001/51
(CHOURA) 		1413012000NRG24071220230043995 07/12/2023 Rakesh Kumar 1413012WL010105 Rakesh Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N12230051BB44 Rakesh Kumar ()
3 CHOWKI CHOURA JK-13-012-010-001/75
(CHOURA) 		1413012000NRG24071220230043997 07/12/2023 Yesh Paul 1413012WL010105 Yesh Paul 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N12230051BB43 Yesh Paul ()
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012010_071223FTO_281504 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 3660

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