Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002035_251123FTO_262102
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 BHALWAL JK-13-002-035-001/66
(Gharota Upper B) 		1413002000NRG24251120230039889 25/11/2023 Kanta devi 1413002WL009014 Kanta devi 00200 JAKA0AMGROT 1464 1464 Processed 30/01/2024 N1123016892FA Kanta devi ()
2 BHALWAL JK-13-002-035-001/67
(Gharota Upper B) 		1413002000NRG24251120230039679 25/11/2023 Butti Singh 1413002WL008994 Butti Singh 00200 JAKA0AMGROT 1464 1464 Processed 30/01/2024 N1123016892F9 Butti Singh ()
3 BHALWAL JK-13-002-035-001/9
(Gharota Upper B) 		1413002000NRG24251120230039891 25/11/2023 Rama Kumari 1413002WL009014 Rama Kumari 00200 JAKA0AMGROT 1464 1464 Processed 30/01/2024 N1123016892F8 Rama Kumari ()
SubTotal 4392 4392
4 BHALWAL JK-13-002-035-001/67
(Gharota Upper B) 		1413002000NRG24251120230039680 25/11/2023 Vinay Singh 1413002WL008994 Vinay Singh 00354 PUNB0225200 1464 1464 Processed 30/01/2024 N1123016892FB Vinay Singh ()
SubTotal 1464 1464
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002035_251123FTO_262102 JK BANK JAKA0AMGROT AMB GROTA 4392
2 BHALWAL JK1413002035_251123FTO_262102 Punjab National Bank PUNB0225200 AGHORE 1464

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