Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002012_150324APB_FTO_396886
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 BHALWAL JK-13-002-012-002/657
(KERAN) 		1413002000NRG24150320240104945 15/03/2024 GARU DEVI 1413002WL021148 GARU DEVI 00184 JAKA0GRAMEN 2928 2928 Processed 21/04/2024 A111240057647 Mrs. GARO DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 2928 2928
2 BHALWAL JK-13-002-012-001/491
(KERAN) 		1413002000NRG24150320240104944 15/03/2024 VIJAY KUMAR 1413002WL021148 VIJAY KUMAR 00200 JAKA0BANTAL 2928 2928 Processed 21/04/2024 A111240057646 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002012_150324APB_FTO_396886 J&K Grameen Bank JAKA0GRAMEN Bhalwal 2928
2 BHALWAL JK1413002012_150324APB_FTO_396886 JK BANK JAKA0BANTAL BANTALAB 2928

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