Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_281223FTO_323784
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 KHARAH BALLI JK-13-005-026-001/306-A
(MALLA) 		1413005000NRG24281220230055099 28/12/2023 Roshan lal 1413005WL012104 Roshan lal 00200 JAKA0SUNDER 3660 3660 Processed 13/03/2024 N122301C63E7A Roshan lal ()
2 KHARAH BALLI JK-13-005-026-001/604
(MALLA) 		1413005000NRG24281220230055100 28/12/2023 KEWAL KRISHAN 1413005WL012105 KEWAL KRISHAN 00200 JAKA0SUNDER 3660 3660 Processed 13/03/2024 N122301C63E79 KEWAL KRISHAN ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005026_281223FTO_323784 JK BANK JAKA0SUNDER SUNDER BANI 7320

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