Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002001_210723FTO_71236
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-13-002-001-001/359
(AMB) 		1413002000NRG24210720230006965 21/07/2023 Shami Kumar 1413002WL002339 Shami Kumar 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 N07230271A3F2 Shami Kumar ()
2 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24210720230006971 21/07/2023 Sikander Singh 1413002WL002339 Sikander Singh 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 N07230271A3F3 Sikander Singh ()
SubTotal 488 488
3 BHALWAL JK-13-002-001-001/786
(AMB) 		1413002000NRG24210720230006970 21/07/2023 Jai Dev 1413002WL002339 Jai Dev 00354 PUNB0317300 244 244 Processed 29/07/2023 N07230271A3F4 Jai Dev ()
SubTotal 244 244
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002001_210723FTO_71236 J&K Grameen Bank JAKA0GRAMEN Batera 488
2 BHALWAL JK1413002001_210723FTO_71236 Punjab National Bank PUNB0317300 SHAMACHAK 244

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