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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004025_260623APB_FTO_44496
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 DANSAL JK-13-004-025-001/275
(KATHAR LOWER) 		1413004000NRG24230620230003639 26/06/2023 KAMLESH KUMARI 1413004WL001465 KAMLESH KUMARI 00200 JAKA0EDREAM 1708 1708 Processed 02/07/2023 A182230000692 KAMLESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-025-001/275
(KATHAR LOWER) 		1413004000NRG24260620230003837 26/06/2023 KAMLESH KUMARI 1413004WL001541 KAMLESH KUMARI 00200 JAKA0EDREAM 1708 1708 Processed 02/07/2023 A182230000691 KAMLESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-025-001/275
(KATHAR LOWER) 		1413004000NRG24230620230003638 26/06/2023 SHAM LAL 1413004WL001465 SHAM LAL 00200 JAKA0EDREAM 1708 1708 Processed 02/07/2023 A182230000690 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-025-001/275
(KATHAR LOWER) 		1413004000NRG24260620230003836 26/06/2023 SHAM LAL 1413004WL001541 SHAM LAL 00200 JAKA0EDREAM 1708 1708 Processed 02/07/2023 A182230000689 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004025_260623APB_FTO_44496 JK BANK JAKA0EDREAM MANWAL 6832

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