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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_270224APB_FTO_375175
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-13-005-001-001/145
(BARDOH) 		1413005000NRG24270220240086148 27/02/2024 OM PARKASH SHARMA 1413005WL017997 OM PARKASH SHARMA 00184 JAKA0GRAMEN 1464 1464 Processed 20/04/2024 A110240002197 OM PARKASH S/O KIRPA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SAMWAN JK-13-005-001-001/324-A
(BARDOH) 		1413005000NRG24270220240086152 27/02/2024 jyoti devi 1413005WL017997 jyoti devi 00184 JAKA0GRAMEN 732 732 Processed 20/04/2024 A110240002198 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
3 SAMWAN JK-13-005-001-001/181
(BARDOH) 		1413005000NRG24270220240086149 27/02/2024 Mohan Lal 1413005WL017997 Mohan Lal 00200 JAKA0CHAKMA 1464 1464 Processed 20/04/2024 A110240002195 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
4 SAMWAN JK-13-005-001-001/199
(BARDOH) 		1413005000NRG24270220240086150 27/02/2024 Sanjeev Kumar Sharma 1413005WL017997 Sanjeev Kumar Sharma 00200 JAKA0KHOURR 1464 1464 Processed 20/04/2024 A110240002196 SANJEEV KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
5 SAMWAN JK-13-005-001-001/211
(BARDOH) 		1413005000NRG24270220240086151 27/02/2024 jagdish lal 1413005WL017997 jagdish lal 00415 SBIN0016419 1464 1464 Processed 20/04/2024 A110240002199 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_270224APB_FTO_375175 J&K Grameen Bank JAKA0GRAMEN Pallanwala 2196
2 KHOUR JK1413005001_270224APB_FTO_375175 JK BANK JAKA0CHAKMA CHAK MALAL 1464
3 KHOUR JK1413005001_270224APB_FTO_375175 JK BANK JAKA0KHOURR KHOURR 1464
4 KHOUR JK1413005001_270224APB_FTO_375175 State Bank of India SBIN0016419 KHOUR 1464

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