Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005011_241123FTO_261017
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-13-005-011-001/227
(HAMIRPUR) 		1413005000NRG24201120230037567 24/11/2023 RAKESH BALI 1413005WL008617 RAKESH BALI 00200 JAKA0CHAKMA 3660 3660 Processed 10/03/2024 N122300D61EA7 RAKESH BALI ()
2 KHOUR JK-13-005-011-001/326
(HAMIRPUR) 		1413005000NRG24201120230037568 24/11/2023 RAGHUBIR SINGH 1413005WL008617 RAGHUBIR SINGH 00200 JAKA0CHAKMA 3660 3660 Processed 10/03/2024 N122300D61EA8 RAGHUBIR SINGH ()
SubTotal 7320 7320
3 KHOUR JK-13-005-011-001/328
(HAMIRPUR) 		1413005000NRG24201120230037569 24/11/2023 VISHAL SINGH 1413005WL008617 VISHAL SINGH 00200 JAKA0KHOURR 3660 3660 Processed 10/03/2024 N122300D61EA9 VISHAL SINGH ()
4 KHOUR JK-13-005-011-001/400
(HAMIRPUR) 		1413005000NRG24201120230037570 24/11/2023 Rahul manhas 1413005WL008617 Rahul manhas 00200 JAKA0KHOURR 3660 3660 Processed 10/03/2024 N122300D61EAA Rahul manhas ()
SubTotal 7320 7320
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005011_241123FTO_261017 JK BANK JAKA0CHAKMA CHAK MALAL 7320
2 KHOUR JK1413005011_241123FTO_261017 JK BANK JAKA0KHOURR KHOURR 7320

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