Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002014_200523FTO_17738
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-13-002-014-001/364
(KOTE UPPER) 		1413002000NRG23190520230101651 20/05/2023 Ayub Khan 1413002WL0016505 Ayub Khan 00200 JAKA0BANTAL 1362 1362 Processed 05/07/2023 N0623044E2392 Ayub Khan ()
2 BHALWAL JK-13-002-014-001/364
(KOTE UPPER) 		1413002000NRG23291020220037813 20/05/2023 Ayub Khan 1413002WL0008048 Ayub Khan 00200 JAKA0BANTAL 227 227 Processed 05/07/2023 N0623044E2391 Ayub Khan ()
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002014_200523FTO_17738 JK BANK JAKA0BANTAL BANTALAB 1589

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