Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002001_140823FTO_98894
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-13-002-001-001/359
(AMB) 		1413002000NRG24140820230010759 14/08/2023 Shami Kumar 1413002WL003238 Shami Kumar 00184 JAKA0GRAMEN 732 732 Processed 24/08/2023 N08230103074A Shami Kumar ()
2 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24140820230010765 14/08/2023 Sikander Singh 1413002WL003238 Sikander Singh 00184 JAKA0GRAMEN 732 732 Processed 24/08/2023 N082301030749 Sikander Singh ()
SubTotal 1464 1464
3 BHALWAL JK-13-002-001-001/786
(AMB) 		1413002000NRG24140820230010764 14/08/2023 Jai Dev 1413002WL003238 Jai Dev 00354 PUNB0317300 732 732 Processed 24/08/2023 N082301030748 Jai Dev ()
SubTotal 732 732
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002001_140823FTO_98894 J&K Grameen Bank JAKA0GRAMEN Batera 1464
2 BHALWAL JK1413002001_140823FTO_98894 Punjab National Bank PUNB0317300 SHAMACHAK 732

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