Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012018_190123FTO_317029
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-13-012-018-001/68
(GARKHAL) 		1413012000NRG23190120230070641 19/01/2023 kuldeep sharma 1413012WL013093 kuldeep sharma 00184 JAKA0GRAMEN 1362 1362 Processed 07/02/2023 N01230156FDE5 kuldeep sharma ()
SubTotal 1362 1362
2 AKHNOOR JK-13-012-018-001/58
(GARKHAL) 		1413012000NRG23190120230070640 19/01/2023 Foza ram 1413012WL013093 Foza ram 00200 JAKA0AKHNOR 1362 1362 Processed 07/02/2023 N01230156FDE4 Foza ram ()
3 AKHNOOR JK-13-012-018-001/82
(GARKHAL) 		1413012000NRG23190120230070642 19/01/2023 Bodh raj 1413012WL013093 Bodh raj 00200 JAKA0AKHNOR 1362 1362 Processed 07/02/2023 N01230156FDE3 Bodh raj ()
SubTotal 2724 2724
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012018_190123FTO_317029 J&K Grameen Bank JAKA0GRAMEN Pargwal 1362
2 AKHNOOR JK1413012018_190123FTO_317029 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2724

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