Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:16:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012026_011222FTO_214988
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-13-012-026-001/25
(LEHAR) 		1413012000NRG23301120220047286 01/12/2022 Madhu Devi 1413012WL009467 Madhu Devi 00200 JAKA0SOHAAL 3632 3632 Processed 11/12/2022 N112201D1C61E Madhu Devi ()
2 BHALWAL BRAHMANA JK-13-012-026-001/44
(LEHAR) 		1413012000NRG23011220220047729 01/12/2022 Vakil chand 1413012WL009517 Vakil chand 00200 JAKA0SOHAAL 3405 3405 Processed 11/12/2022 N112201D1C61D Vakil chand ()
3 BHALWAL BRAHMANA JK-13-012-026-003/104
(LEHAR) 		1413012000NRG23011220220047731 01/12/2022 Raj Kumar 1413012WL009517 Raj Kumar 00200 JAKA0SOHAAL 2724 2724 Processed 11/12/2022 N112201D1C61F Raj Kumar ()
SubTotal 9761 9761
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012026_011222FTO_214988 JK BANK JAKA0SOHAAL SOHAL, JAMMU 9761

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