Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:55:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_011223FTO_271626
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-13-005-008-001/19
(DORI) 		1413005000NRG24011220230041637 01/12/2023 Yash Paul 1413005WL009586 Yash Paul 00200 JAKA0CHAKMA 1220 1220 Processed 21/02/2024 N1223000A8ABD Yash Paul ()
SubTotal 1220 1220
2 KHARAH BALLI JK-13-005-008-001/385
(DORI) 		1413005000NRG24011220230041655 01/12/2023 Madan Lal 1413005WL009589 Madan Lal 00200 JAKA0KHOURR 1708 1708 Processed 21/02/2024 N1223000A8ABF Madan Lal ()
3 KHARAH BALLI JK-13-005-008-001/401
(DORI) 		1413005000NRG24011220230041648 01/12/2023 Rohit Sharma 1413005WL009588 Rohit Sharma 00200 JAKA0KHOURR 1952 1952 Processed 21/02/2024 N1223000A8ABE Rohit Sharma ()
SubTotal 3660 3660
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_011223FTO_271626 JK BANK JAKA0CHAKMA CHAK MALAL 1220
2 KHOUR JK1413005008_011223FTO_271626 JK BANK JAKA0KHOURR KHOURR 3660

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