Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012041_311022FTO_170959
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-13-012-041-001/102
(DHANA JALARA) 		1413012000NRG23281020220037402 31/10/2022 Tara Chand 1413012WL007970 Tara Chand 00184 JAKA0GRAMEN 454 454 Processed 06/11/2022 N102201CF05D2 Tara Chand ()
2 CHOWKI CHOURA JK-13-012-041-001/119
(DHANA JALARA) 		1413012000NRG23281020220037406 31/10/2022 Brita Ram 1413012WL007970 Brita Ram 00184 JAKA0GRAMEN 227 227 Processed 06/11/2022 N102201CF05D1 Brita Ram ()
3 CHOWKI CHOURA JK-13-012-041-001/123
(DHANA JALARA) 		1413012000NRG23281020220037407 31/10/2022 Jato Devi 1413012WL007970 Jato Devi 00184 JAKA0GRAMEN 227 227 Processed 06/11/2022 N102201CF05D7 Jato Devi ()
4 CHOWKI CHOURA JK-13-012-041-001/25
(DHANA JALARA) 		1413012000NRG23261020220036920 31/10/2022 Subash Chander 1413012WL007877 Subash Chander 00184 JAKA0GRAMEN 681 681 Processed 06/11/2022 N102201CF05D9 Subash Chander ()
5 CHOWKI CHOURA JK-13-012-041-001/251
(DHANA JALARA) 		1413012000NRG23261020220036921 31/10/2022 Sat Paul 1413012WL007877 Sat Paul 00184 JAKA0GRAMEN 681 681 Processed 06/11/2022 N102201CF05D5 Sat Paul ()
6 CHOWKI CHOURA JK-13-012-041-001/413
(DHANA JALARA) 		1413012000NRG23281020220037410 31/10/2022 REETA DEVI 1413012WL007970 REETA DEVI 00184 JAKA0GRAMEN 227 227 Processed 06/11/2022 N102201CF05DB REETA DEVI ()
7 CHOWKI CHOURA JK-13-012-041-001/66
(DHANA JALARA) 		1413012000NRG23301020220037855 31/10/2022 Krishan Lal 1413012WL008056 Krishan Lal 00184 JAKA0GRAMEN 454 454 Processed 06/11/2022 N102201CF05D3 Krishan Lal ()
8 CHOWKI CHOURA JK-13-012-041-001/89
(DHANA JALARA) 		1413012000NRG23301020220037859 31/10/2022 Brita Ram 1413012WL008057 Brita Ram 00184 JAKA0GRAMEN 454 454 Processed 06/11/2022 N102201CF05D4 Brita Ram ()
9 CHOWKI CHOURA JK-13-012-041-001/97
(DHANA JALARA) 		1413012000NRG23301020220037861 31/10/2022 Radhe Sham 1413012WL008057 Radhe Sham 00184 JAKA0GRAMEN 454 454 Processed 06/11/2022 N102201CF05E0 Radhe Sham ()
10 CHOWKI CHOURA JK-13-012-041-002/170
(DHANA JALARA) 		1413012000NRG23301020220037847 31/10/2022 Sunder Dass 1413012WL008055 Sunder Dass 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05D6 Sunder Dass ()
11 CHOWKI CHOURA JK-13-012-041-002/171
(DHANA JALARA) 		1413012000NRG23301020220037848 31/10/2022 Dewarka Nath 1413012WL008055 Dewarka Nath 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05D8 Dewarka Nath ()
12 CHOWKI CHOURA JK-13-012-041-002/206
(DHANA JALARA) 		1413012000NRG23261020220036923 31/10/2022 Madan Lal 1413012WL007878 Madan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05DA Madan Lal ()
13 CHOWKI CHOURA JK-13-012-041-002/219
(DHANA JALARA) 		1413012000NRG23301020220037849 31/10/2022 Des Raj 1413012WL008055 Des Raj 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05DD Des Raj ()
14 CHOWKI CHOURA JK-13-012-041-002/226
(DHANA JALARA) 		1413012000NRG23301020220037843 31/10/2022 Sita Ram 1413012WL008054 Sita Ram 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05D0 Sita Ram ()
15 CHOWKI CHOURA JK-13-012-041-002/238
(DHANA JALARA) 		1413012000NRG23261020220036925 31/10/2022 Jagdev Singh 1413012WL007878 Jagdev Singh 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CF05DC Jagdev Singh ()
16 CHOWKI CHOURA JK-13-012-041-002/380
(DHANA JALARA) 		1413012000NRG23301020220037846 31/10/2022 Ashok Kumar 1413012WL008054 Ashok Kumar 00184 JAKA0GRAMEN 1362 1362 Processed 06/11/2022 N102201CF05DE Ashok Kumar ()
SubTotal 14755 14755
17 CHOWKI CHOURA JK-13-012-041-002/224
(DHANA JALARA) 		1413012000NRG23261020220036924 31/10/2022 Jai Singh 1413012WL007878 Jai Singh 00200 JAKA0AKHNOR 1589 1589 Processed 06/11/2022 N102201CF05CC Jai Singh ()
18 CHOWKI CHOURA JK-13-012-041-002/297
(DHANA JALARA) 		1413012000NRG23261020220036926 31/10/2022 Pritam singh 1413012WL007878 Pritam singh 00200 JAKA0AKHNOR 1362 1362 Processed 06/11/2022 N102201CF05CB Pritam singh ()
19 CHOWKI CHOURA JK-13-012-041-002/423
(DHANA JALARA) 		1413012000NRG23301020220037851 31/10/2022 SUBASH CHANDER 1413012WL008055 SUBASH CHANDER 00200 JAKA0AKHNOR 1362 1362 Processed 06/11/2022 N102201CF05CD SUBASH CHANDER ()
SubTotal 4313 4313
20 CHOWKI CHOURA JK-13-012-041-002/357
(DHANA JALARA) 		1413012000NRG23261020220036927 31/10/2022 Bishan Dass 1413012WL007878 Bishan Dass 00200 JAKA0CHOWKI 1362 1362 Processed 06/11/2022 N102201CF05CE Bishan Dass ()
21 CHOWKI CHOURA JK-13-012-041-002/422
(DHANA JALARA) 		1413012000NRG23301020220037850 31/10/2022 RAM LAL 1413012WL008055 RAM LAL 00200 JAKA0CHOWKI 1362 1362 Processed 06/11/2022 N102201CF05CF RAM LAL ()
SubTotal 2724 2724
22 CHOWKI CHOURA JK-13-012-041-002/239
(DHANA JALARA) 		1413012000NRG23301020220037845 31/10/2022 Madan Lal 1413012WL008054 Madan Lal 00354 PUNB0098600 1362 1362 Processed 06/11/2022 N102201CF05DF Madan Lal ()
SubTotal 1362 1362
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012041_311022FTO_170959 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 14755
2 AKHNOOR JK1413012041_311022FTO_170959 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4313
3 AKHNOOR JK1413012041_311022FTO_170959 JK BANK JAKA0CHOWKI Chowki Choura 2724
4 AKHNOOR JK1413012041_311022FTO_170959 Punjab National Bank PUNB0098600 AKHNOOR 1362

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