Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_211223FTO_304225
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-13-005-008-001/19
(DORI) 		1413005000NRG24111220230045611 21/12/2023 Yash Paul 1413005WL010340 Yash Paul 00200 JAKA0CHAKMA 1220 1220 Processed 13/03/2024 N122301326530 Yash Paul ()
2 KHARAH BALLI JK-13-005-008-001/19
(DORI) 		1413005000NRG24201220230051150 21/12/2023 Yash Paul 1413005WL011444 Yash Paul 00200 JAKA0CHAKMA 1464 1464 Processed 13/03/2024 N122301326531 Yash Paul ()
SubTotal 2684 2684
3 KHARAH BALLI JK-13-005-008-001/385
(DORI) 		1413005000NRG24111220230045625 21/12/2023 Madan Lal 1413005WL010343 Madan Lal 00200 JAKA0KHOURR 1708 1708 Processed 13/03/2024 N122301326532 Madan Lal ()
4 KHARAH BALLI JK-13-005-008-001/401
(DORI) 		1413005000NRG24111220230045620 21/12/2023 Rohit Sharma 1413005WL010342 Rohit Sharma 00200 JAKA0KHOURR 1952 1952 Processed 13/03/2024 N122301326533 Rohit Sharma ()
SubTotal 3660 3660
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_211223FTO_304225 JK BANK JAKA0CHAKMA CHAK MALAL 2684
2 KHOUR JK1413005008_211223FTO_304225 JK BANK JAKA0KHOURR KHOURR 3660

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