Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005016_091123FTO_240430
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-13-005-016-002/52
(MATTOO) 		1413005000NRG24081120230032436 09/11/2023 Tilak Raj 1413005WL007554 Tilak Raj 00200 JAKA0CHAKMA 3172 3172 Processed 30/01/2024 N112301000CF8 Tilak Raj ()
SubTotal 3172 3172
2 KHOUR JK-13-005-016-002/65
(MATTOO) 		1413005000NRG24081120230032433 09/11/2023 Suman Devi 1413005WL007553 Suman Devi 00200 JAKA0JORIAN 3172 3172 Processed 30/01/2024 N112301000CF9 Suman Devi ()
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005016_091123FTO_240430 JK BANK JAKA0CHAKMA CHAK MALAL 3172
2 KHOUR JK1413005016_091123FTO_240430 JK BANK JAKA0JORIAN JOURIAN 3172

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