Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005006_270124APB_FTO_355124
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-13-005-006-001/523
(PANJTOOT) 		1413005000NRG24270120240065253 27/01/2024 Sakandya Devi 1413005WL013764 Sakandya Devi 00200 JAKA0CHAKMA 1708 1708 Processed 25/03/2024 A084240183579 SAKANDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SAMWAN JK-13-005-023-003/10-B
(SAMWAN) 		1413005000NRG24270120240065256 27/01/2024 ANITA SHARMA 1413005WL013764 ANITA SHARMA 00200 JAKA0KHOURR 1708 1708 Processed 25/03/2024 A084240183580 ANITA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005006_270124APB_FTO_355124 JK BANK JAKA0CHAKMA CHAK MALAL 1708
2 KHOUR JK1413005006_270124APB_FTO_355124 JK BANK JAKA0KHOURR KHOURR 1708

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