Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_231223APB_FTO_308065
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 MATHWAR JK-13-002-022-003/89
(SAROTE) 		1413002000NRG24221220230052034 23/12/2023 Kalu Ram 1413002WL011593 Kalu Ram 00200 JAKA0AKHNOR 3660 3660 Processed 12/03/2024 A072240009205 KALU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/89
(SAROTE) 		1413002000NRG24221220230052035 23/12/2023 papu devi 1413002WL011593 papu devi 00200 JAKA0AKHNOR 3660 3660 Processed 12/03/2024 A072240009204 PAPU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_231223APB_FTO_308065 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7320

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