Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005032_120723FTO_62395
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 KHOUR JK-13-005-032-001/186
(NARAYANA UPPER) 		1413005000NRG24120720230005658 12/07/2023 BIHARI LAL 1413005WL002002 BIHARI LAL 00200 JAKA0CHAKMA 2684 2684 Processed 19/07/2023 N0723016F01D9 BIHARI LAL ()
2 KHOUR JK-13-005-032-001/416
(NARAYANA UPPER) 		1413005000NRG24120720230005666 12/07/2023 suresh kumar 1413005WL002002 suresh kumar 00200 JAKA0CHAKMA 2684 2684 Processed 19/07/2023 N0723016F01D8 suresh kumar ()
SubTotal 5368 5368
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005032_120723FTO_62395 JK BANK JAKA0CHAKMA CHAK MALAL 5368

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