Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012001_050822FTO_70047
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 AKHNOOR JK-13-012-001-001/763
(AMBARAN) 		1413012001NRG23050820220009092 05/08/2022 SHAM LAL 1413012001WL002129 SHAM LAL 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N08220057D1F6 SHAM LAL ()
SubTotal 1589 1589
2 AKHNOOR JK-13-012-001-001/302
(AMBARAN) 		1413012001NRG23050820220009072 05/08/2022 Femu Ram 1413012001WL002120 Femu Ram 00200 JAKA0AKHNOR 1589 1589 Processed 16/08/2022 N08220057D1F4 Femu Ram ()
3 AKHNOOR JK-13-012-001-001/445
(AMBARAN) 		1413012001NRG23050820220009071 05/08/2022 Maya Devi 1413012001WL002119 Maya Devi 00200 JAKA0AKHNOR 1589 1589 Processed 16/08/2022 N08220057D1FA Maya Devi ()
4 AKHNOOR JK-13-012-001-001/760
(AMBARAN) 		1413012001NRG23050820220009088 05/08/2022 AJAY KUMAR 1413012001WL002126 AJAY KUMAR 00200 JAKA0AKHNOR 1589 1589 Processed 16/08/2022 N08220057D1F5 AJAY KUMAR ()
SubTotal 4767 4767
5 AKHNOOR JK-13-012-001-001/341
(AMBARAN) 		1413012001NRG23050820220009087 05/08/2022 BHAGWAN DASS 1413012001WL002125 BHAGWAN DASS 00354 PUNB0098600 1589 1589 Processed 16/08/2022 N08220057D1F7 BHAGWAN DASS ()
6 AKHNOOR JK-13-012-001-001/785
(AMBARAN) 		1413012001NRG23050820220009086 05/08/2022 VIJAY KUMAR 1413012001WL002124 VIJAY KUMAR 00354 PUNB0098600 1589 1589 Processed 16/08/2022 N08220057D1F8 VIJAY KUMAR ()
SubTotal 3178 3178
7 AKHNOOR JK-13-012-001-001/770
(AMBARAN) 		1413012001NRG23050820220009089 05/08/2022 Mohan Lal 1413012001WL002127 Mohan Lal 00462 UCBA0003139 1589 1589 Processed 16/08/2022 N08220057D1F9 MOHAN LAL ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012001_050822FTO_70047 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 1589
2 AKHNOOR JK1413012001_050822FTO_70047 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4767
3 AKHNOOR JK1413012001_050822FTO_70047 Punjab National Bank PUNB0098600 AKHNOOR 3178
4 AKHNOOR JK1413012001_050822FTO_70047 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 1589

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