Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005017_020423FTO_3785
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-13-005-017-002/657
(NATHAL) 		1413005000NRG19020420190065637 02/04/2023 Soma devi 1413005WL007415 Soma devi 00200 JAKA0CHAKMA 744 744 Processed 05/05/2023 N042300389246 Soma devi ()
SubTotal 744 744
2 KHARAH BALLI JK-13-005-017-002/658
(NATHAL) 		1413005000NRG19020420190065346 02/04/2023 Joginder Paul 1413005WL007392 Joginder Paul 00200 JAKA0KHOURR 744 744 Processed 05/05/2023 N042300389245 Joginder Paul ()
SubTotal 744 744
Total 1488 1488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005017_020423FTO_3785 JK BANK JAKA0CHAKMA CHAK MALAL 744
2 KHOUR JK1413005017_020423FTO_3785 JK BANK JAKA0KHOURR KHOURR 744

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