Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_130224APB_FTO_366415
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-13-005-023-003/53-A
(SAMWAN) 		1413005000NRG24130220240075084 13/02/2024 SURAJ PARKASH 1413005WL015880 SURAJ PARKASH 00184 JAKA0GRAMEN 732 732 Processed 12/04/2024 A101240016081 SURAJ PARKASH S/O JEEWA RAM SHARMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 732 732
2 SAMWAN JK-13-005-023-003/443
(SAMWAN) 		1413005000NRG24130220240075083 13/02/2024 Kiran Sharma 1413005WL015880 Kiran Sharma 00200 JAKA0AKHNOR 732 732 Processed 12/04/2024 A101240016079 KIRAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 SAMWAN JK-13-005-023-003/429
(SAMWAN) 		1413005000NRG24130220240075082 13/02/2024 Vimpal Kumar 1413005WL015880 Vimpal Kumar 00200 JAKA0CHAKMA 732 732 Processed 12/04/2024 A101240016080 VIMPAL KUMAR SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_130224APB_FTO_366415 J&K Grameen Bank JAKA0GRAMEN Pallanwala 732
2 KHOUR JK1413005023_130224APB_FTO_366415 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 732
3 KHOUR JK1413005023_130224APB_FTO_366415 JK BANK JAKA0CHAKMA CHAK MALAL 732

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