Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:20:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012045_190922FTO_115634
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-13-012-045-001/35
(MAJOOR) 		1413012000NRG23170920220020425 19/09/2022 Sita Ram 1413012WL004765 Sita Ram 00184 JAKA0GRAMEN 454 454 Processed 23/09/2022 N092200ED348E Sita Ram ()
2 CHOWKI CHOURA JK-13-012-045-001/381
(MAJOOR) 		1413012000NRG23170920220020426 19/09/2022 Paras Ram Sharma 1413012WL004765 Paras Ram Sharma 00184 JAKA0GRAMEN 454 454 Processed 23/09/2022 N092200ED348F Paras Ram Sharma ()
3 CHOWKI CHOURA JK-13-012-045-001/50
(MAJOOR) 		1413012000NRG23170920220020427 19/09/2022 Suraj Parkash 1413012WL004765 Suraj Parkash 00184 JAKA0GRAMEN 454 454 Processed 23/09/2022 N092200ED348D Suraj Parkash ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012045_190922FTO_115634 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 1362

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