Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_280723FTO_80041
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-13-002-010-001/226
(GHAINK) 		1413002000NRG24280720230008017 28/07/2023 Kewal Kumar 1413002WL002554 Kewal Kumar 00184 JAKA0GRAMEN 244 244 Processed 03/08/2023 N072303075E23 Kewal Kumar ()
SubTotal 244 244
2 BHALWAL JK-13-002-010-001/588
(GHAINK) 		1413002000NRG24280720230008020 28/07/2023 JEET KUMAR 1413002WL002554 JEET KUMAR 00200 JAKA0AMGROT 244 244 Processed 03/08/2023 N072303075E21 JEET KUMAR ()
3 BHALWAL JK-13-002-010-001/654
(GHAINK) 		1413002000NRG24280720230008022 28/07/2023 Raj Kumar 1413002WL002554 Raj Kumar 00200 JAKA0AMGROT 244 244 Processed 03/08/2023 N072303075E20 Raj Kumar ()
4 BHALWAL JK-13-002-010-001/664
(GHAINK) 		1413002000NRG24280720230008024 28/07/2023 RAVI KUMAR 1413002WL002554 RAVI KUMAR 00200 JAKA0AMGROT 244 244 Processed 03/08/2023 N072303075E22 RAVI KUMAR ()
SubTotal 732 732
5 BHALWAL JK-13-002-010-001/663
(GHAINK) 		1413002000NRG24280720230008023 28/07/2023 Des Bandhu 1413002WL002554 Des Bandhu 00354 PUNB0119700 244 244 Processed 03/08/2023 N072303075E24 Des Bandhu ()
SubTotal 244 244
Total 1220 1220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_280723FTO_80041 J&K Grameen Bank JAKA0GRAMEN Bhalwal 244
2 BHALWAL JK1413002010_280723FTO_80041 JK BANK JAKA0AMGROT AMB GROTA 732
3 BHALWAL JK1413002010_280723FTO_80041 Punjab National Bank PUNB0119700 BAKSHI NAGAR 244

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