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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_090224APB_FTO_364439
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 SAMWAN JK-13-005-023-002/32
(SAMWAN) 		1413005000NRG24090220240072010 09/02/2024 KOHLI RAM 1413005WL015265 KOHLI RAM 00200 JAKA0CHAKMA 1464 1464 Processed 29/03/2024 A088240053015 KOHLI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAMWAN JK-13-005-023-002/358
(SAMWAN) 		1413005000NRG24090220240072021 09/02/2024 GANESH DASS 1413005WL015267 GANESH DASS 00200 JAKA0CHAKMA 1464 1464 Processed 29/03/2024 A088240053016 GANESH DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_090224APB_FTO_364439 JK BANK JAKA0CHAKMA CHAK MALAL 2928

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