Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002028_050423APB_FTO_6962
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-13-002-028-001/229
(GHAROTA LOWER) 		1413002000NRG23270320230094857 05/04/2023 SOHAN SINGH 1413002WL015830 SOHAN SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A125230077773 SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 BHALWAL JK-13-002-028-001/221
(GHAROTA LOWER) 		1413002000NRG23270320230094856 05/04/2023 DARSHANA DEVI 1413002WL015830 DARSHANA DEVI 00200 JAKA0AMGROT 1362 1362 Processed 06/05/2023 A125230077772 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
3 BHALWAL JK-13-002-028-001/167
(GHAROTA LOWER) 		1413002000NRG23270320230094855 05/04/2023 PAWAN KUMAR 1413002WL015830 PAWAN KUMAR 00354 PUNB0317300 1362 1362 Processed 06/05/2023 A125230077774 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002028_050423APB_FTO_6962 J&K Grameen Bank JAKA0GRAMEN Batera 1362
2 BHALWAL JK1413002028_050423APB_FTO_6962 JK BANK JAKA0AMGROT AMB GROTA 1362
3 BHALWAL JK1413002028_050423APB_FTO_6962 Punjab National Bank PUNB0317300 SHAMACHAK 1362

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