Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005017_170224APB_FTO_369236
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 KHARAH BALLI JK-13-005-017-001/83
(NATHAL) 		1413005000NRG24170220240078798 17/02/2024 Ravi Kumar 1413005WL016597 Ravi Kumar 00200 JAKA0CHAKMA 2196 2196 Processed 12/04/2024 A101240074940 RAVI KUMAR S O RAJI BANK OF BARODA(606985)
SubTotal 2196 2196
2 KHARAH BALLI JK-13-005-017-001/79
(NATHAL) 		1413005000NRG24170220240078797 17/02/2024 Sanjeev Kumar 1413005WL016597 Sanjeev Kumar 00200 JAKA0KHOURR 2196 2196 Processed 12/04/2024 A101240074941 SANJEEV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
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 JK1413005017_170224APB_FTO_369236 JK BANK JAKA0CHAKMA CHAK MALAL 2196
2 KHOUR JK1413005017_170224APB_FTO_369236 JK BANK JAKA0KHOURR KHOURR 2196

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