Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_201123FTO_255247
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-13-005-026-001/678
(MALLA) 		1413005000NRG24201120230037309 20/11/2023 BALBINDER SINGH 1413005WL008533 BALBINDER SINGH 00200 JAKA0SUNDER 3660 3660 Processed 31/01/2024 N1123011EA458 BALBINDER SINGH ()
2 KHARAH BALLI JK-13-005-026-001/922
(MALLA) 		1413005000NRG24201120230037311 20/11/2023 Pushpa Devi 1413005WL008535 Pushpa Devi 00200 JAKA0SUNDER 3660 3660 Processed 31/01/2024 N1123011EA459 Pushpa Devi ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005026_201123FTO_255247 JK BANK JAKA0SUNDER SUNDER BANI 7320

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