Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:09:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012021_251122FTO_204188
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-13-012-021-001/220
(GURA BRAHMNA WEST) 		1413012021NRG23221120220044074 25/11/2022 Anchal Sharma 1413012021WL008934 Anchal Sharma 00200 JAKA0AKHNOR 1135 1135 Processed 02/12/2022 N112201742899 Anchal Sharma ()
2 AKHNOOR JK-13-012-021-001/274
(GURA BRAHMNA WEST) 		1413012021NRG23221120220044075 25/11/2022 Inder Jeet 1413012021WL008934 Inder Jeet 00200 JAKA0AKHNOR 1135 1135 Processed 02/12/2022 N11220174289A Inder Jeet ()
3 AKHNOOR JK-13-012-021-001/374
(GURA BRAHMNA WEST) 		1413012021NRG23221120220044076 25/11/2022 Raj Kumar 1413012021WL008934 Raj Kumar 00200 JAKA0AKHNOR 1135 1135 Processed 02/12/2022 N11220174289B Raj Kumar ()
SubTotal 3405 3405
4 AKHNOOR JK-13-012-021-001/510
(GURA BRAHMNA WEST) 		1413012021NRG23221120220044078 25/11/2022 Joginder Lal 1413012021WL008934 Joginder Lal 00200 JAKA0SOHAAL 1135 1135 Processed 02/12/2022 N11220174289C Joginder Lal ()
SubTotal 1135 1135
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012021_251122FTO_204188 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3405
2 AKHNOOR JK1413012021_251122FTO_204188 JK BANK JAKA0SOHAAL SOHAL, JAMMU 1135

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