Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002030_170723APB_FTO_66717
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 BHALWAL JK-13-002-030-001/219
(KANGRAIL) 		1413002000NRG24170720230006193 17/07/2023 SURESH KUMAR 1413002WL002128 SURESH KUMAR 00200 JAKA0GURAHH 488 488 Processed 21/07/2023 A202230005784 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-030-001/235
(KANGRAIL) 		1413002000NRG24170720230006196 17/07/2023 DEVI DITTA 1413002WL002128 DEVI DITTA 00200 JAKA0GURAHH 488 488 Processed 21/07/2023 A202230005785 DEVI DUTTA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 BHALWAL JK-13-002-030-001/229
(KANGRAIL) 		1413002000NRG24170720230006194 17/07/2023 YASH PAL 1413002WL002128 YASH PAL 00200 JAKA0MISHRI 488 488 Processed 21/07/2023 A202230005783 YASH PAL SO PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-030-001/232
(KANGRAIL) 		1413002000NRG24170720230006195 17/07/2023 BACHAN LAL 1413002WL002128 BACHAN LAL 00200 JAKA0MISHRI 488 488 Processed 21/07/2023 A202230005782 BACHAN LAL SO SH THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
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 BHALWAL JK1413002030_170723APB_FTO_66717 JK BANK JAKA0GURAHH Gurha Singh 976
2 BHALWAL JK1413002030_170723APB_FTO_66717 JK BANK JAKA0MISHRI JAMMU 976

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