Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_071223FTO_281594
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-13-005-026-001/822
(MALLA) 		1413005000NRG24061220230043683 07/12/2023 Balbir Singh 1413005WL010050 Balbir Singh 00184 JAKA0GRAMEN 3416 3416 Processed 21/02/2024 N12230052AEF6 Balbir Singh ()
SubTotal 3416 3416
2 KHARAH BALLI JK-13-005-026-001/678
(MALLA) 		1413005000NRG24061220230043678 07/12/2023 BALBINDER SINGH 1413005WL010045 BALBINDER SINGH 00200 JAKA0SUNDER 3660 3660 Processed 21/02/2024 N12230052AEF8 BALBINDER SINGH ()
3 KHARAH BALLI JK-13-005-026-001/922
(MALLA) 		1413005000NRG24061220230043679 07/12/2023 Pushpa Devi 1413005WL010046 Pushpa Devi 00200 JAKA0SUNDER 3660 3660 Processed 21/02/2024 N12230052AEF7 Pushpa Devi ()
SubTotal 7320 7320
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005026_071223FTO_281594 J&K Grameen Bank JAKA0GRAMEN SUNDARBANI 3416
2 KHOUR JK1413005026_071223FTO_281594 JK BANK JAKA0SUNDER SUNDER BANI 7320

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