Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012021_160622FTO_35241
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) 		1413012000NRG23160620220003512 16/06/2022 Raman Kumar 1413012WL000893 Raman Kumar 00032 UTIB0002434 1589 1589 Processed 25/06/2022 N0622016CFB57 Raman Kumar ()
SubTotal 1589 1589
2 AKHNOOR JK-13-012-021-001/251
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003511 16/06/2022 Ajay Kumar 1413012WL000893 Ajay Kumar 00200 JAKA0AKHNOR 1589 1589 Processed 25/06/2022 N0622016CFB52 Ajay Kumar ()
3 AKHNOOR JK-13-012-021-001/300
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003515 16/06/2022 Vishal Sharma 1413012WL000893 Vishal Sharma 00200 JAKA0AKHNOR 1589 1589 Processed 25/06/2022 N0622016CFB51 Vishal Sharma ()
SubTotal 3178 3178
4 AKHNOOR JK-13-012-021-001/242
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003509 16/06/2022 Ashwani Kumar 1413012WL000893 Ashwani Kumar 00200 JAKA0JORIAN 1589 1589 Processed 25/06/2022 N0622016CFB53 Ashwani Kumar ()
SubTotal 1589 1589
5 AKHNOOR JK-13-012-021-001/256
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003513 16/06/2022 Priya Devi 1413012WL000893 Priya Devi 00200 JAKA0SOHAAL 1589 1589 Processed 25/06/2022 N0622016CFB55 Priya Devi ()
6 AKHNOOR JK-13-012-021-001/443
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003516 16/06/2022 Sunita Devi 1413012WL000893 Sunita Devi 00200 JAKA0SOHAAL 1589 1589 Processed 25/06/2022 N0622016CFB54 Sunita Devi ()
SubTotal 3178 3178
7 AKHNOOR JK-13-012-021-001/472
(GURA BRAHMNA WEST) 		1413012000NRG23160620220003517 16/06/2022 Usha Sharma 1413012WL000893 Usha Sharma 00354 PUNB0098600 1589 1589 Processed 25/06/2022 N0622016CFB56 Usha Sharma ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012021_160622FTO_35241 AXIS BANK UTIB0002434 MANDA 1589
2 AKHNOOR JK1413012021_160622FTO_35241 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178
3 AKHNOOR JK1413012021_160622FTO_35241 JK BANK JAKA0JORIAN JOURIAN 1589
4 AKHNOOR JK1413012021_160622FTO_35241 JK BANK JAKA0SOHAAL SOHAL, JAMMU 3178
5 AKHNOOR JK1413012021_160622FTO_35241 Punjab National Bank PUNB0098600 AKHNOOR 1589

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