Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_050324APB_FTO_385485
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 SAMWAN JK-13-005-023-002/397
(SAMWAN) 		1413005000NRG24050320240094190 05/03/2024 Yash Paul 1413005WL019481 Yash Paul 00184 JAKA0GRAMEN 1464 1464 Processed 20/04/2024 A110240074981 YASH PAUL SO JALLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 SAMWAN JK-13-005-023-002/401
(SAMWAN) 		1413005000NRG24050320240094191 05/03/2024 sohan lal 1413005WL019481 sohan lal 00200 JAKA0CHAKMA 1464 1464 Processed 20/04/2024 A110240074980 SOHAN LAL SO JEET RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_050324APB_FTO_385485 J&K Grameen Bank JAKA0GRAMEN Pallanwala 1464
2 KHOUR JK1413005023_050324APB_FTO_385485 JK BANK JAKA0CHAKMA CHAK MALAL 1464

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