Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002007_150723FTO_65437
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-13-002-007-002/134
(CHOWA) 		1413002000NRG23010620230102173 15/07/2023 naziran bibi 1413002WL0016622 naziran bibi 00200 JAKA0AMGROT 1362 1362 Processed 20/07/2023 N072301AD238A naziran bibi ()
2 BHALWAL JK-13-002-007-002/134
(CHOWA) 		1413002000NRG23010620230102174 15/07/2023 naziran bibi 1413002WL0016622 naziran bibi 00200 JAKA0AMGROT 1362 1362 Processed 20/07/2023 N072301AD2389 naziran bibi ()
3 BHALWAL JK-13-002-007-002/134
(CHOWA) 		1413002000NRG23010620230102175 15/07/2023 naziran bibi 1413002WL0016622 naziran bibi 00200 JAKA0AMGROT 1362 1362 Processed 20/07/2023 N072301AD2388 naziran bibi ()
4 BHALWAL JK-13-002-007-002/552
(CHOWA) 		1413002000NRG23010620230102176 15/07/2023 Ali Hussain 1413002WL0016622 Ali Hussain 00200 JAKA0AMGROT 227 227 Processed 20/07/2023 N072301AD2386 Ali Hussain ()
5 BHALWAL JK-13-002-007-002/552
(CHOWA) 		1413002000NRG23010620230102177 15/07/2023 Ali Hussain 1413002WL0016622 Ali Hussain 00200 JAKA0AMGROT 1362 1362 Processed 20/07/2023 N072301AD2387 Ali Hussain ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002007_150723FTO_65437 JK BANK JAKA0AMGROT AMB GROTA 5675

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