Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:44:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012026_280922FTO_131114
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-13-012-026-004/430
(LEHAR) 		1413012000NRG23260920220025120 28/09/2022 Champa Devi 1413012WL005690 Champa Devi 00200 JAKA0AKHNOR 1589 1589 Processed 06/10/2022 N092201844FD0 Champa Devi ()
SubTotal 1589 1589
2 BHALWAL BRAHMANA JK-13-012-026-003/104
(LEHAR) 		1413012000NRG23260920220025117 28/09/2022 Raj Kumar 1413012WL005690 Raj Kumar 00200 JAKA0SOHAAL 1589 1589 Processed 06/10/2022 N092201844FCF Raj Kumar ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012026_280922FTO_131114 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 AKHNOOR JK1413012026_280922FTO_131114 JK BANK JAKA0SOHAAL SOHAL, JAMMU 1589

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