Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012014_271222FTO_272681
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-13-012-014-001/21
(DASGAL) 		1413012014NRG23271220220062679 27/12/2022 Santosh Kumari 1413012014WL011722 Santosh Kumari 00200 JAKA0AKHNOR 227 227 Processed 04/02/2023 N122201D49725 Santosh Kumari ()
SubTotal 227 227
2 AKHNOOR JK-13-012-014-001/103
(DASGAL) 		1413012014NRG23271220220062673 27/12/2022 Kuldeep raj 1413012014WL011722 Kuldeep raj 00354 PUNB0098600 227 227 Processed 04/02/2023 N122201D49727 Kuldeep raj ()
3 AKHNOOR JK-13-012-014-001/108
(DASGAL) 		1413012014NRG23271220220062674 27/12/2022 Shatrugan Sharma 1413012014WL011722 Shatrugan Sharma 00354 PUNB0098600 227 227 Processed 04/02/2023 N122201D49726 Shatrugan Sharma ()
SubTotal 454 454
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012014_271222FTO_272681 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 227
2 AKHNOOR JK1413012014_271222FTO_272681 Punjab National Bank PUNB0098600 AKHNOOR 454

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