Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005012_181223FTO_299149
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-13-005-012-003/317
(KALEETH) 		1413005000NRG24131220230047488 18/12/2023 Rattano devi 1413005WL010692 Rattano devi 00200 JAKA0CHAKMA 3904 3904 Processed 13/03/2024 N12230101B312 Rattano devi ()
SubTotal 3904 3904
2 KHOUR JK-13-005-012-001/262
(KALEETH) 		1413005000NRG24131220230047493 18/12/2023 ashu devi 1413005WL010693 ashu devi 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N12230101B314 ashu devi ()
3 KHOUR JK-13-005-012-001/406
(KALEETH) 		1413005000NRG24131220230047498 18/12/2023 Kamlesh kumari 1413005WL010693 Kamlesh kumari 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N12230101B315 Kamlesh kumari ()
4 KHOUR JK-13-005-012-001/412
(KALEETH) 		1413005000NRG24131220230047482 18/12/2023 POOJA DEVI 1413005WL010692 POOJA DEVI 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N12230101B313 POOJA DEVI ()
SubTotal 11712 11712
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005012_181223FTO_299149 JK BANK JAKA0CHAKMA CHAK MALAL 3904
2 KHOUR JK1413005012_181223FTO_299149 JK BANK JAKA0KHOURR KHOURR 11712

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