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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005009_070923APB_FTO_135090
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-13-005-009-002/29
(GIGERIAL) 		1413005000NRG24310820230014022 07/09/2023 MANGAL SINGH 1413005WL003945 MANGAL SINGH 00200 JAKA0CHAKMA 488 488 Processed 14/09/2023 A256230063637 MANGAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHOUR JK-13-005-009-002/483
(GIGERIAL) 		1413005000NRG24310820230014023 07/09/2023 NEELAM CHIB 1413005WL003945 NEELAM CHIB 00200 JAKA0CHAKMA 488 488 Processed 14/09/2023 A256230063635 NEELAM CHIB THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHOUR JK-13-005-009-002/5
(GIGERIAL) 		1413005000NRG24310820230014024 07/09/2023 Subash singh 1413005WL003945 Subash singh 00200 JAKA0CHAKMA 488 488 Processed 14/09/2023 A256230063633 SUBASH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHOUR JK-13-005-009-002/572
(GIGERIAL) 		1413005000NRG24310820230014025 07/09/2023 surinder singh 1413005WL003945 surinder singh 00200 JAKA0CHAKMA 488 488 Processed 14/09/2023 A256230063634 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHOUR JK-13-005-032-001/298
(NARAYANA UPPER) 		1413005000NRG24050920230015157 07/09/2023 Harbans lal 1413005WL004151 Harbans lal 00200 JAKA0CHAKMA 1952 1952 Processed 14/09/2023 A256230063636 HARBANS LAL SO BAISAKHI RA THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHOUR JK-13-005-032-001/338
(NARAYANA UPPER) 		1413005000NRG24050920230015158 07/09/2023 Pawan Kumar 1413005WL004151 Pawan Kumar 00200 JAKA0CHAKMA 1952 1952 Processed 14/09/2023 A256230063632 PAWAN KUMAR AND SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005009_070923APB_FTO_135090 JK BANK JAKA0CHAKMA CHAK MALAL 5856

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