Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012010_051223FTO_278290
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-13-012-010-001/122
(CHOURA) 		1413012000NRG24041220230042902 05/12/2023 Amarjeet 1413012WL009858 Amarjeet 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N12230030CA65 Amarjeet ()
2 CHOWKI CHOURA JK-13-012-010-001/127
(CHOURA) 		1413012000NRG24041220230042903 05/12/2023 Rakesh Kumar 1413012WL009858 Rakesh Kumar 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N12230030CA66 Rakesh Kumar ()
3 CHOWKI CHOURA JK-13-012-010-001/34
(CHOURA) 		1413012000NRG24041220230042910 05/12/2023 Rajinder Singh 1413012WL009858 Rajinder Singh 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N12230030CA67 Rajinder Singh ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012010_051223FTO_278290 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 2928

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