Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002002_270723APB_FTO_78823
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-13-002-002-001/110
(BARAN) 		1413002000NRG24250720230007713 27/07/2023 INDER SINGH 1413002WL002491 INDER SINGH 00200 JAKA0GURAAH 976 976 Processed 02/08/2023 A213230000978 INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 BHALWAL JK-13-002-002-001/109
(BARAN) 		1413002000NRG24250720230007711 27/07/2023 BALBIR SINGH 1413002WL002491 BALBIR SINGH 00200 JAKA0MISHRI 976 976 Processed 02/08/2023 A213230000976 BALBIR SINGH SO MAHENGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-002-001/11
(BARAN) 		1413002000NRG24250720230007712 27/07/2023 CHAMAN LAL 1413002WL002491 CHAMAN LAL 00200 JAKA0MISHRI 976 976 Processed 02/08/2023 A213230000975 CHAMAN LAL SO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-002-001/7
(BARAN) 		1413002000NRG24250720230007714 27/07/2023 UTTAM KUMAR 1413002WL002491 UTTAM KUMAR 00200 JAKA0MISHRI 976 976 Processed 02/08/2023 A213230000977 UTTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002002_270723APB_FTO_78823 JK BANK JAKA0GURAAH GURHA SINGU 976
2 BHALWAL JK1413002002_270723APB_FTO_78823 JK BANK JAKA0MISHRI JAMMU 2928

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