Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002015_280224APB_FTO_376577
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-13-002-015-001/1
(MALPUR) 		1413002000NRG24280220240087299 28/02/2024 Seema Devi 1413002WL018235 Seema Devi 00200 JAKA0AKHNOR 2928 2928 Processed 20/04/2024 A110240069396 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 BHALWAL JK-13-002-015-001/144
(MALPUR) 		1413002000NRG24280220240087300 28/02/2024 Yash Pal 1413002WL018235 Yash Pal 00200 JAKA0GURAAH 2928 2928 Processed 20/04/2024 A110240069397 YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
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 JK1413002015_280224APB_FTO_376577 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2928
2 BHALWAL JK1413002015_280224APB_FTO_376577 JK BANK JAKA0GURAAH GURHA SINGU 2928

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