Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012052_031022FTO_140491
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-13-012-052-002/235
(KOTLI TANDA) 		1413012000NRG23270620220004569 03/10/2022 Mohd Mushtaq 1413012WL0001203 Mohd Mushtaq 00200 JAKA0AKHNOR 1589 1589 Processed 12/10/2022 N102200306EFE Mohd Mushtaq ()
2 AKHNOOR JK-13-012-052-002/235
(KOTLI TANDA) 		1413012000NRG23270620220004570 03/10/2022 Mohd Mushtaq 1413012WL0001203 Mohd Mushtaq 00200 JAKA0AKHNOR 1589 1589 Processed 12/10/2022 N102200306EFF Mohd Mushtaq ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012052_031022FTO_140491 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178

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