Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012032_161122APB_FTO_188913
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-13-012-032-001/545
(PANGIARI) 		1413012032NRG23151120220042186 16/11/2022 Kamal Dass 1413012032WL008631 Kamal Dass 00200 JAKA0SOHAAL 227 227 Processed 24/11/2022 A327220000403 KAMAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 AKHNOOR JK-13-012-032-001/453
(PANGIARI) 		1413012032NRG23151120220042184 16/11/2022 Shamsher Dass 1413012032WL008631 Shamsher Dass 00415 SBIN0008547 227 227 Processed 24/11/2022 A327220000404 SHAMSHER DAS CANARA BANK(508532)
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012032_161122APB_FTO_188913 JK BANK JAKA0SOHAAL SOHAL, JAMMU 227
2 AKHNOOR JK1413012032_161122APB_FTO_188913 State Bank of India SBIN0008547 AKHNOOR 227

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