Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012052_291222FTO_277907
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-13-012-052-002/357
(KOTLI TANDA) 		1413012052NRG23281220220063683 29/12/2022 Mohd Sadeeg 1413012052WL011944 Mohd Sadeeg 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220200FFCB Mohd Sadeeg ()
2 AKHNOOR JK-13-012-052-002/357
(KOTLI TANDA) 		1413012052NRG23281220220063682 29/12/2022 Talib Hussain 1413012052WL011944 Talib Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220200FFCC Talib Hussain ()
SubTotal 3178 3178
3 AKHNOOR JK-13-012-052-001/602
(KOTLI TANDA) 		1413012052NRG23281220220063680 29/12/2022 Joginder Pal 1413012052WL011944 Joginder Pal 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N12220200FFC8 Joginder Pal ()
4 AKHNOOR JK-13-012-052-001/602
(KOTLI TANDA) 		1413012052NRG23281220220063681 29/12/2022 Sunita Devi 1413012052WL011944 Sunita Devi 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N12220200FFC9 Sunita Devi ()
5 AKHNOOR JK-13-012-052-002/492
(KOTLI TANDA) 		1413012052NRG23281220220063686 29/12/2022 Babu Ram 1413012052WL011944 Babu Ram 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N12220200FFCA Babu Ram ()
6 AKHNOOR JK-13-012-052-002/492
(KOTLI TANDA) 		1413012052NRG23281220220063685 29/12/2022 Yash Pal 1413012052WL011944 Yash Pal 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N12220200FFC7 Yash Pal ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012052_291222FTO_277907 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 3178
2 AKHNOOR JK1413012052_291222FTO_277907 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 6356

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