Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_151123APB_FTO_247994
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 SAMWAN JK-13-005-023-003/62
(SAMWAN) 		1413005000NRG24151120230035115 15/11/2023 Girdhari lal 1413005WL008156 Girdhari lal 00200 JAKA0CHAKMA 244 244 Processed 30/01/2024 A029240006303 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 SAMWAN JK-13-005-006-001/202-A
(PANJTOOT) 		1413005000NRG24151120230035111 15/11/2023 Mohit Sharma 1413005WL008156 Mohit Sharma 00200 JAKA0SOHAAL 244 244 Processed 30/01/2024 A029240006302 MOHIT SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_151123APB_FTO_247994 JK BANK JAKA0CHAKMA CHAK MALAL 244
2 KHOUR JK1413005023_151123APB_FTO_247994 JK BANK JAKA0SOHAAL SOHAL, JAMMU 244

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