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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_170224APB_FTO_369248
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 KHARAH BALLI JK-13-005-008-001/364-A
(DORI) 		1413005000NRG24170220240078816 17/02/2024 Dhadi Massi 1413005WL016602 Dhadi Massi 00200 JAKA0CHAKMA 3660 3660 Processed 12/04/2024 A101240072553 DHADI MASSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 KHARAH BALLI JK-13-005-008-001/386
(DORI) 		1413005000NRG24170220240078823 17/02/2024 Anju Devi 1413005WL016609 Anju Devi 00200 JAKA0KHOURR 3660 3660 Processed 12/04/2024 A101240072554 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_170224APB_FTO_369248 JK BANK JAKA0CHAKMA CHAK MALAL 3660
2 KHOUR JK1413005008_170224APB_FTO_369248 JK BANK JAKA0KHOURR KHOURR 3660

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