Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_181022FTO_159935
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-13-012-016-001/481
(DHOK KHALSA) 		1413012000NRG23171020220034456 18/10/2022 Chuni lal 1413012WL007426 Chuni lal 00200 JAKA0COLLEG 1589 1589 Processed 26/10/2022 N1022010C4E07 Chuni lal ()
2 BHALWAL BRAHMANA JK-13-012-016-001/638
(DHOK KHALSA) 		1413012000NRG23171020220034457 18/10/2022 Roop Chand 1413012WL007426 Roop Chand 00200 JAKA0COLLEG 1589 1589 Processed 26/10/2022 N1022010C4E06 Roop Chand ()
SubTotal 3178 3178
3 BHALWAL BRAHMANA JK-13-012-016-001/10627
(DHOK KHALSA) 		1413012000NRG23171020220034356 18/10/2022 Madan Lal 1413012WL007401 Madan Lal 00200 JAKA0SOHAAL 2497 2497 Processed 26/10/2022 N1022010C4E0A Madan Lal ()
4 BHALWAL BRAHMANA JK-13-012-016-001/311
(DHOK KHALSA) 		1413012000NRG23151020220034033 18/10/2022 Rajo Devi 1413012WL007338 Rajo Devi 00200 JAKA0SOHAAL 1816 1816 Processed 26/10/2022 N1022010C4E08 Rajo Devi ()
5 BHALWAL BRAHMANA JK-13-012-016-001/644
(DHOK KHALSA) 		1413012000NRG23171020220034458 18/10/2022 Nirmala Devi 1413012WL007426 Nirmala Devi 00200 JAKA0SOHAAL 1589 1589 Processed 26/10/2022 N1022010C4E0B Nirmala Devi ()
6 BHALWAL BRAHMANA JK-13-014-016-001/918
(DHOK KHALSA) 		1413012000NRG23151020220034035 18/10/2022 Gulshan Kumar 1413012WL007338 Gulshan Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 26/10/2022 N1022010C4E09 Gulshan Kumar ()
7 BHALWAL BRAHMANA JK-13-014-016-001/918
(DHOK KHALSA) 		1413012000NRG23151020220034034 18/10/2022 Kartar Chand 1413012WL007338 Kartar Chand 00200 JAKA0SOHAAL 3632 3632 Processed 26/10/2022 N1022010C4E0C Kartar Chand ()
SubTotal 13166 13166
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012016_181022FTO_159935 JK BANK JAKA0COLLEG "ISLAMIA COLLEGE , SRINAGAR" 3178
2 AKHNOOR JK1413012016_181022FTO_159935 JK BANK JAKA0SOHAAL SOHAL, JAMMU 13166

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