Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_051222APB_FTO_220878
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-13-012-007-002/371
(BARUIE) 		1413012000NRG23051220220049758 05/12/2022 Avinash Sharma 1413012WL009782 Avinash Sharma 00184 JAKA0GRAMEN 3405 3405 Processed 12/12/2022 A345220006451 AVINASH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAIRA MANDRIAN JK-13-012-028-001/36
(MAIRA MANDRIAN) 		1413012000NRG23051220220049759 05/12/2022 Bittu Ram 1413012WL009783 Bittu Ram 00184 JAKA0GRAMEN 3632 3632 Processed 12/12/2022 A345220006450 Bittu Ram BANK OF INDIA(508505)
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_051222APB_FTO_220878 J&K Grameen Bank JAKA0GRAMEN NARDI 7037

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