Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_100324APB_FTO_391403
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 MATHWAR JK-13-002-004-001/286
(BHAGANI) 		1413002000NRG24090320240098557 10/03/2024 JAI SINGH 1413002WL020149 JAI SINGH 00200 JAKA0AMGROT 244 244 Processed 24/04/2024 A115240016809 JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-004-002/166
(BHAGANI) 		1413002000NRG24090320240098559 10/03/2024 Som Dutt 1413002WL020149 Som Dutt 00200 JAKA0AMGROT 244 244 Processed 25/04/2024 A115240016810 SOM DUTT S O CHATTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 488 488
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 BHALWAL JK1413002004_100324APB_FTO_391403 JK BANK JAKA0AMGROT AMB GROTA 488

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