Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:19:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012030_021022FTO_139282
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-13-012-030-001/254
(MAWA BRAHMNA) 		1413012000NRG23300920220027723 02/10/2022 Babu Ram 1413012WL006218 Babu Ram 00200 JAKA0SOHAAL 1589 1589 Processed 12/10/2022 N1022003065A3 Babu Ram ()
2 BHALWAL BRAHMANA JK-13-012-030-001/310
(MAWA BRAHMNA) 		1413012000NRG23011020220028913 02/10/2022 Darshana Devi 1413012WL006449 Darshana Devi 00200 JAKA0SOHAAL 227 227 Processed 12/10/2022 N1022003065A5 Darshana Devi ()
3 BHALWAL BRAHMANA JK-13-012-030-001/429
(MAWA BRAHMNA) 		1413012000NRG23300920220027725 02/10/2022 Milkhi Ram 1413012WL006218 Milkhi Ram 00200 JAKA0SOHAAL 1589 1589 Processed 12/10/2022 N1022003065A1 Milkhi Ram ()
4 BHALWAL BRAHMANA JK-13-012-030-001/429
(MAWA BRAHMNA) 		1413012000NRG23300920220027726 02/10/2022 Vaishno Devi 1413012WL006218 Vaishno Devi 00200 JAKA0SOHAAL 1589 1589 Processed 12/10/2022 N1022003065A2 Vaishno Devi ()
5 BHALWAL BRAHMANA JK-13-012-030-001/487
(MAWA BRAHMNA) 		1413012000NRG23011020220028912 02/10/2022 Bablu Kumar 1413012WL006448 Bablu Kumar 00200 JAKA0SOHAAL 227 227 Processed 12/10/2022 N1022003065A4 Bablu Kumar ()
6 BHALWAL BRAHMANA JK-13-012-030-001/495
(MAWA BRAHMNA) 		1413012000NRG23300920220027727 02/10/2022 Pawan Kumar 1413012WL006218 Pawan Kumar 00200 JAKA0SOHAAL 1589 1589 Processed 12/10/2022 N1022003065A6 Pawan Kumar ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012030_021022FTO_139282 JK BANK JAKA0SOHAAL SOHAL, JAMMU 6810

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