Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_131223FTO_291235
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-13-002-009-001/427
(GHAROTA UPPER) 		1413002000NRG24131220230046792 13/12/2023 RAMESH CHANDER 1413002WL010544 RAMESH CHANDER 00200 JAKA0AMGROT 1220 1220 Processed 01/03/2024 N122300B612F0 RAMESH CHANDER ()
2 BHALWAL JK-13-002-009-001/457
(GHAROTA UPPER) 		1413002000NRG24131220230046794 13/12/2023 Rattno Devi 1413002WL010544 Rattno Devi 00200 JAKA0AMGROT 1220 1220 Processed 01/03/2024 N122300B612F2 Rattno Devi ()
3 BHALWAL JK-13-002-009-001/480
(GHAROTA UPPER) 		1413002000NRG24131220230046804 13/12/2023 Pooja Devi 1413002WL010545 Pooja Devi 00200 JAKA0AMGROT 732 732 Processed 01/03/2024 N122300B612EF Pooja Devi ()
4 BHALWAL JK-13-002-035-001/1
(Gharota Upper B) 		1413002000NRG24111220230045871 13/12/2023 BALBIR SINGH 1413002WL010360 BALBIR SINGH 00200 JAKA0AMGROT 2928 2928 Processed 01/03/2024 N122300B612F1 BALBIR SINGH ()
SubTotal 6100 6100
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002009_131223FTO_291235 JK BANK JAKA0AMGROT AMB GROTA 6100

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