Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005032_140823FTO_99404
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 KHOUR JK-13-005-032-001/186
(NARAYANA UPPER) 		1413005000NRG24140820230010717 14/08/2023 BIHARI LAL 1413005WL003226 BIHARI LAL 00200 JAKA0CHAKMA 1952 1952 Processed 24/08/2023 N0823010ACA89 BIHARI LAL ()
2 KHOUR JK-13-005-032-001/416
(NARAYANA UPPER) 		1413005000NRG24140820230010725 14/08/2023 suresh kumar 1413005WL003226 suresh kumar 00200 JAKA0CHAKMA 1952 1952 Processed 24/08/2023 N0823010ACA88 suresh kumar ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005032_140823FTO_99404 JK BANK JAKA0CHAKMA CHAK MALAL 3904

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