Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012014_220922FTO_121392
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-13-012-014-001/154
(DASGAL) 		1413012014NRG23220920220023540 22/09/2022 Sampurna Devi 1413012014WL005333 Sampurna Devi 00200 JAKA0AKHNOR 1589 1589 Processed 30/09/2022 N0922012544DD Sampurna Devi ()
2 AKHNOOR JK-13-012-014-001/253
(DASGAL) 		1413012014NRG23220920220023541 22/09/2022 Kalana Devi 1413012014WL005334 Kalana Devi 00200 JAKA0AKHNOR 1589 1589 Processed 30/09/2022 N0922012544DE Kalana Devi ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012014_220922FTO_121392 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178

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