Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012003_071022FTO_147727
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 BHALWAL BRAHMANA JK-13-012-003-003/668
(BANDWAL) 		1413012000NRG23041020220030073 07/10/2022 Shivani bhagat 1413012WL006695 Shivani bhagat 00200 JAKA0AKHNOR 3405 3405 Processed 13/10/2022 N1022005E2424 Shivani bhagat ()
SubTotal 3405 3405
2 BHALWAL BRAHMANA JK-13-012-003-003/668
(BANDWAL) 		1413012000NRG23041020220030072 07/10/2022 Ravi Kumar 1413012WL006695 Ravi Kumar 00200 JAKA0JORIAN 3405 3405 Processed 13/10/2022 N1022005E2425 Ravi Kumar ()
3 BHALWAL BRAHMANA JK-13-012-003-004/300
(BANDWAL) 		1413012000NRG23041020220030076 07/10/2022 Bishan Dass 1413012WL006695 Bishan Dass 00200 JAKA0JORIAN 3405 3405 Processed 13/10/2022 N1022005E2426 Bishan Dass ()
4 BHALWAL BRAHMANA JK-13-012-003-004/300
(BANDWAL) 		1413012000NRG23041020220030075 07/10/2022 Mandeep kumar 1413012WL006695 Mandeep kumar 00200 JAKA0JORIAN 3405 3405 Processed 13/10/2022 N1022005E2427 Mandeep kumar ()
SubTotal 10215 10215
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012003_071022FTO_147727 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3405
2 AKHNOOR JK1413012003_071022FTO_147727 JK BANK JAKA0JORIAN JOURIAN 10215

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