Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005013_051123FTO_235485
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-13-005-013-001/164
(KHARAH) 		1413005000NRG24311020230028755 05/11/2023 kanwar lal 1413005WL006721 kanwar lal 00184 JAKA0GRAMEN 732 732 Processed 24/01/2024 N112300321848 kanwar lal ()
SubTotal 732 732
2 KHARAH BALLI JK-13-005-013-001/279
(KHARAH) 		1413005000NRG24311020230028758 05/11/2023 Rakesh Sharma 1413005WL006721 Rakesh Sharma 00200 JAKA0KHOURR 732 732 Processed 24/01/2024 N112300321849 Rakesh Sharma ()
SubTotal 732 732
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005013_051123FTO_235485 J&K Grameen Bank JAKA0GRAMEN JOURIAN 732
2 KHOUR JK1413005013_051123FTO_235485 JK BANK JAKA0KHOURR KHOURR 732

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