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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_131123APB_FTO_245210
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-13-005-008-001/210
(DORI) 		1413005000NRG24111120230033982 13/11/2023 madan lal 1413005WL007906 madan lal 00200 JAKA0CHAKMA 976 976 Processed 30/01/2024 A029240007894 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHARAH BALLI JK-13-005-008-001/352
(DORI) 		1413005000NRG24111120230033983 13/11/2023 MASHI MASSI 1413005WL007906 MASHI MASSI 00200 JAKA0CHAKMA 976 976 Processed 30/01/2024 A029240007893 MASHI MASSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_131123APB_FTO_245210 JK BANK JAKA0CHAKMA CHAK MALAL 1952

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