Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_190224APB_FTO_369962
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 SAMWAN JK-13-005-001-002/274
(BARDOH) 		1413005000NRG24190220240079343 19/02/2024 Chinta Devi 1413005WL016819 Chinta Devi 00184 JAKA0GRAMEN 732 732 Processed 12/04/2024 A102240003543 SMT.CHINTA DEVI W/O.SH.ANIL KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 732 732
2 SAMWAN JK-13-005-001-002/123
(BARDOH) 		1413005000NRG24190220240079327 19/02/2024 ANIL KUMAR 1413005WL016819 ANIL KUMAR 00200 JAKA0CHAKMA 732 732 Processed 12/04/2024 A102240003540 ANIL KUMAR SHARMA SO BARITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAMWAN JK-13-005-001-002/238
(BARDOH) 		1413005000NRG24190220240079339 19/02/2024 PURAN CHAND 1413005WL016819 PURAN CHAND 00200 JAKA0CHAKMA 732 732 Processed 12/04/2024 A102240003539 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
4 SAMWAN JK-13-005-001-002/164
(BARDOH) 		1413005000NRG24190220240079338 19/02/2024 Sohan lal 1413005WL016819 Sohan lal 00200 JAKA0KHOURR 732 732 Processed 12/04/2024 A102240003542 SH.SOHAN LAL S/O.SH.BEHARI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SAMWAN JK-13-005-001-002/254
(BARDOH) 		1413005000NRG24190220240079342 19/02/2024 OM PARKASH 1413005WL016819 OM PARKASH 00200 JAKA0KHOURR 732 732 Processed 12/04/2024 A102240003541 OM PARKASH SO BAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_190224APB_FTO_369962 J&K Grameen Bank JAKA0GRAMEN Pallanwala 732
2 KHOUR JK1413005001_190224APB_FTO_369962 JK BANK JAKA0CHAKMA CHAK MALAL 1464
3 KHOUR JK1413005001_190224APB_FTO_369962 JK BANK JAKA0KHOURR KHOURR 1464

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