Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005028_300923FTO_177977
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 KHOUR JK-13-005-028-001/30
(MANCHAK) 		1413005000NRG24200920230019042 30/09/2023 Sham lal 1413005WL004774 Sham lal 00184 JAKA0GRAMEN 976 976 Processed 19/11/2023 N092301F2F344 Sham lal ()
2 KHOUR JK-13-005-028-001/30
(MANCHAK) 		1413005000NRG24200920230019043 30/09/2023 Sham lal 1413005WL004774 Sham lal 00184 JAKA0GRAMEN 1952 1952 Processed 19/11/2023 N092301F2F343 Sham lal ()
SubTotal 2928 2928
3 KHOUR JK-13-005-028-001/437
(MANCHAK) 		1413005000NRG24200920230019048 30/09/2023 SAHIL SINGH 1413005WL004774 SAHIL SINGH 00200 JAKA0JORIAN 1952 1952 Processed 19/11/2023 N092301F2F346 SAHIL SINGH ()
4 KHOUR JK-13-005-028-001/437
(MANCHAK) 		1413005000NRG24200920230019049 30/09/2023 SAHIL SINGH 1413005WL004774 SAHIL SINGH 00200 JAKA0JORIAN 976 976 Processed 19/11/2023 N092301F2F345 SAHIL SINGH ()
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 KHOUR JK1413005028_300923FTO_177977 J&K Grameen Bank JAKA0GRAMEN JOURIAN 2928
2 KHOUR JK1413005028_300923FTO_177977 JK BANK JAKA0JORIAN JOURIAN 2928

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