Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012033_260922FTO_127391
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 CHOWKI CHOURA JK-13-012-033-001/191
(RAH) 		1413012000NRG23250920220024863 26/09/2022 Kasturi Lal 1413012WL005620 Kasturi Lal 00200 JAKA0BAMBLA 1589 1589 Processed 30/09/2022 N09220163BA09 Kasturi Lal ()
2 CHOWKI CHOURA JK-13-012-033-002/128
(RAH) 		1413012000NRG23250920220024866 26/09/2022 Krishan Lal 1413012WL005621 Krishan Lal 00200 JAKA0BAMBLA 1589 1589 Processed 30/09/2022 N09220163BA08 Krishan Lal ()
3 CHOWKI CHOURA JK-13-012-033-002/130
(RAH) 		1413012000NRG23250920220024867 26/09/2022 Suraj Parkash 1413012WL005621 Suraj Parkash 00200 JAKA0BAMBLA 1589 1589 Processed 30/09/2022 N09220163BA07 Suraj Parkash ()
4 CHOWKI CHOURA JK-13-012-033-002/222
(RAH) 		1413012000NRG23230920220024069 26/09/2022 Tilak Raj 1413012WL005436 Tilak Raj 00200 JAKA0BAMBLA 1589 1589 Processed 30/09/2022 N09220163BA06 Tilak Raj ()
5 CHOWKI CHOURA JK-13-012-033-002/226
(RAH) 		1413012000NRG23250920220024870 26/09/2022 Harbans Lal 1413012WL005621 Harbans Lal 00200 JAKA0BAMBLA 1362 1362 Processed 30/09/2022 N09220163BA05 Harbans Lal ()
SubTotal 7718 7718
6 CHOWKI CHOURA JK-13-012-033-001/124
(RAH) 		1413012000NRG23250920220024862 26/09/2022 Subash chander 1413012WL005620 Subash chander 00200 JAKA0SUNDER 1589 1589 Processed 30/09/2022 N09220163BA0A Subash chander ()
SubTotal 1589 1589
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012033_260922FTO_127391 JK BANK JAKA0BAMBLA BHAMBLA 7718
2 AKHNOOR JK1413012033_260922FTO_127391 JK BANK JAKA0SUNDER SUNDER BANI 1589

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