Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012021_090522FTO_20951
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-13-012-021-001/256
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000592 09/05/2022 Raman Kumar 1413012WL000163 Raman Kumar 00032 UTIB0002434 1498 1498 Processed 18/05/2022 N0522006FE0CC Raman Kumar ()
SubTotal 1498 1498
2 AKHNOOR JK-13-012-021-001/251
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000591 09/05/2022 Ajay Kumar 1413012WL000163 Ajay Kumar 00200 JAKA0AKHNOR 1498 1498 Processed 18/05/2022 N0522006FE0D0 Ajay Kumar ()
3 AKHNOOR JK-13-012-021-001/300
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000595 09/05/2022 Vishal Sharma 1413012WL000163 Vishal Sharma 00200 JAKA0AKHNOR 1498 1498 Processed 18/05/2022 N0522006FE0CA Vishal Sharma ()
4 AKHNOOR JK-13-012-021-001/303
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000596 09/05/2022 Mulkh Raj 1413012WL000163 Mulkh Raj 00200 JAKA0AKHNOR 1498 1498 Processed 18/05/2022 N0522006FE0C9 Mulkh Raj ()
SubTotal 4494 4494
5 AKHNOOR JK-13-012-021-001/242
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000589 09/05/2022 Ashwani Kumar 1413012WL000163 Ashwani Kumar 00200 JAKA0JORIAN 1498 1498 Processed 18/05/2022 N0522006FE0CF Ashwani Kumar ()
SubTotal 1498 1498
6 AKHNOOR JK-13-012-021-001/256
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000593 09/05/2022 Priya Devi 1413012WL000163 Priya Devi 00200 JAKA0SOHAAL 1498 1498 Processed 18/05/2022 N0522006FE0CD Priya Devi ()
7 AKHNOOR JK-13-012-021-001/443
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000598 09/05/2022 Sunita Devi 1413012WL000163 Sunita Devi 00200 JAKA0SOHAAL 1498 1498 Processed 18/05/2022 N0522006FE0CE Sunita Devi ()
SubTotal 2996 2996
8 AKHNOOR JK-13-012-021-001/472
(GURA BRAHMNA WEST) 		1413012000NRG23090520220000599 09/05/2022 Usha Sharma 1413012WL000163 Usha Sharma 00354 PUNB0098600 1498 1498 Processed 18/05/2022 N0522006FE0CB Usha Sharma ()
SubTotal 1498 1498
Total 11984 11984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012021_090522FTO_20951 AXIS BANK UTIB0002434 MANDA 1498
2 AKHNOOR JK1413012021_090522FTO_20951 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4494
3 AKHNOOR JK1413012021_090522FTO_20951 JK BANK JAKA0JORIAN JOURIAN 1498
4 AKHNOOR JK1413012021_090522FTO_20951 JK BANK JAKA0SOHAAL SOHAL, JAMMU 2996
5 AKHNOOR JK1413012021_090522FTO_20951 Punjab National Bank PUNB0098600 AKHNOOR 1498

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