Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012044_150922FTO_110137
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-13-012-044-002/120
(JAMOTIAN) 		1413012000NRG23140920220019550 15/09/2022 Hans Raj 1413012WL004563 Hans Raj 00200 JAKA0SOHAAL 2951 2951 Processed 20/09/2022 N092200C325B8 Hans Raj ()
2 BHALWAL BRAHMANA JK-13-012-044-002/240
(JAMOTIAN) 		1413012000NRG23140920220019551 15/09/2022 Kamal Kumar 1413012WL004563 Kamal Kumar 00200 JAKA0SOHAAL 2951 2951 Processed 20/09/2022 N092200C325B7 Kamal Kumar ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012044_150922FTO_110137 JK BANK JAKA0SOHAAL SOHAL, JAMMU 5902

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