Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:54:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005012_181223FTO_299163
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-13-005-012-002/304
(KALEETH) 		1413005000NRG24181220230049802 18/12/2023 Bansi lal 1413005WL011154 Bansi lal 00200 JAKA0CHAKMA 3904 3904 Processed 13/03/2024 N122300FF4FBA Bansi lal ()
SubTotal 3904 3904
2 KHOUR JK-13-005-012-001/460
(KALEETH) 		1413005000NRG24181220230049801 18/12/2023 KRISHAN LAL 1413005WL011154 KRISHAN LAL 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N122300FF4FB8 KRISHAN LAL ()
3 KHOUR JK-13-005-012-003/461
(KALEETH) 		1413005000NRG24181220230049805 18/12/2023 MANOHAR LAL 1413005WL011154 MANOHAR LAL 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N122300FF4FB7 MANOHAR LAL ()
4 KHOUR JK-13-005-012-003/462
(KALEETH) 		1413005000NRG24181220230049806 18/12/2023 RAKESH KUMAR 1413005WL011154 RAKESH KUMAR 00200 JAKA0KHOURR 3904 3904 Processed 13/03/2024 N122300FF4FB9 RAKESH KUMAR ()
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_299163 JK BANK JAKA0CHAKMA CHAK MALAL 3904
2 KHOUR JK1413005012_181223FTO_299163 JK BANK JAKA0KHOURR KHOURR 11712

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