Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012036_140922FTO_108380
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-13-012-036-001/786
(TARGWAL) 		1413012036NRG23140920220019498 14/09/2022 Naresh Kumar 1413012036WL004532 Naresh Kumar 00152 HDFC0002215 1589 1589 Processed 18/09/2022 N092200AF3361 Naresh Kumar ()
SubTotal 1589 1589
2 AKHNOOR JK-13-012-036-001/335
(TARGWAL) 		1413012036NRG23140920220019492 14/09/2022 Anju Devi 1413012036WL004532 Anju Devi 00200 JAKA0AKHNOR 1589 1589 Processed 18/09/2022 N092200AF3362 Anju Devi ()
3 AKHNOOR JK-13-012-036-001/581
(TARGWAL) 		1413012036NRG23140920220019493 14/09/2022 Din Dayal 1413012036WL004532 Din Dayal 00200 JAKA0AKHNOR 1589 1589 Processed 18/09/2022 N092200AF3363 Din Dayal ()
4 AKHNOOR JK-13-012-036-001/715
(TARGWAL) 		1413012036NRG23140920220019494 14/09/2022 Narotam Dass Sharma 1413012036WL004532 Narotam Dass Sharma 00200 JAKA0AKHNOR 1589 1589 Processed 18/09/2022 N092200AF3367 Narotam Dass Sharma ()
5 AKHNOOR JK-13-012-036-001/723
(TARGWAL) 		1413012036NRG23140920220019495 14/09/2022 Ashok Kumar 1413012036WL004532 Ashok Kumar 00200 JAKA0AKHNOR 1589 1589 Processed 18/09/2022 N092200AF3364 Ashok Kumar ()
6 AKHNOOR JK-13-012-036-001/737
(TARGWAL) 		1413012036NRG23140920220019497 14/09/2022 Om Dutt 1413012036WL004532 Om Dutt 00200 JAKA0AKHNOR 1589 1589 Processed 18/09/2022 N092200AF3366 Om Dutt ()
SubTotal 7945 7945
7 AKHNOOR JK-13-012-036-001/726
(TARGWAL) 		1413012036NRG23140920220019496 14/09/2022 Rakesh Kumar 1413012036WL004532 Rakesh Kumar 00354 PUNB0098600 1589 1589 Processed 18/09/2022 N092200AF3365 Rakesh Kumar ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012036_140922FTO_108380 HDFC Bank HDFC0002215 AKHNOOR 1589
2 AKHNOOR JK1413012036_140922FTO_108380 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7945
3 AKHNOOR JK1413012036_140922FTO_108380 Punjab National Bank PUNB0098600 AKHNOOR 1589

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