Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_010423FTO_195
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 MAIRA MANDRIAN JK-13-012-024-001/204
(KATHAR) 		1413012000NRG23010420230099641 01/04/2023 rajiv jamwal 1413012WL016358 rajiv jamwal 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 N04230047652A rajiv jamwal ()
2 MAIRA MANDRIAN JK-13-012-047-002/34
(QUEER) 		1413012000NRG23010420230099646 01/04/2023 Ram Dass 1413012WL016358 Ram Dass 00184 JAKA0GRAMEN 2724 2724 Processed 06/05/2023 N04230047652B Ram Dass ()
SubTotal 3405 3405
3 MAIRA MANDRIAN JK-13-012-047-001/218
(QUEER) 		1413012000NRG23010420230099644 01/04/2023 shakti devi 1413012WL016358 shakti devi 00200 JAKA0AKHNOR 2724 2724 Processed 06/05/2023 N042300476529 shakti devi ()
SubTotal 2724 2724
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_010423FTO_195 J&K Grameen Bank JAKA0GRAMEN NARDI 3405
2 AKHNOOR JK1413012047_010423FTO_195 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2724

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