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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005006_060823FTO_89903
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-13-005-006-001/504
(PANJTOOT) 		1413005000NRG24060820230009366 06/08/2023 Jai paul 1413005WL002935 Jai paul 00200 JAKA0CHAKMA 908 908 Processed 11/08/2023 N08230071D14F Jai paul ()
2 SAMWAN JK-13-020-006-001/482
(PANJTOOT) 		1413005000NRG24060820230009367 06/08/2023 Suresh Kumar 1413005WL002935 Suresh Kumar 00200 JAKA0CHAKMA 976 976 Processed 11/08/2023 N08230071D150 Suresh Kumar ()
SubTotal 1884 1884
Total 1884 1884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005006_060823FTO_89903 JK BANK JAKA0CHAKMA CHAK MALAL 1884

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