Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005022_011023FTO_179585
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 KHOUR JK-13-005-022-003/360
(SAINTH) 		1413005000NRG24080920230015605 01/10/2023 RANJEET SINGH 1413005WL004234 RANJEET SINGH 00200 JAKA0CHAKMA 244 244 Processed 19/11/2023 N092301F21135 RANJEET SINGH ()
2 KHOUR JK-13-005-022-004/376
(SAINTH) 		1413005000NRG24080920230015607 01/10/2023 kuldeep singh 1413005WL004234 kuldeep singh 00200 JAKA0CHAKMA 244 244 Processed 19/11/2023 N092301F21134 kuldeep singh ()
SubTotal 488 488
3 KHOUR JK-13-005-022-001/376
(SAINTH) 		1413005000NRG24300920230021287 01/10/2023 Gulshan Kumar 1413005WL005221 Gulshan Kumar 00200 JAKA0KHOURR 3904 3904 Processed 19/11/2023 N092301F21136 Gulshan Kumar ()
SubTotal 3904 3904
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005022_011023FTO_179585 JK BANK JAKA0CHAKMA CHAK MALAL 488
2 KHOUR JK1413005022_011023FTO_179585 JK BANK JAKA0KHOURR KHOURR 3904

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