Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005017_291123FTO_267409
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 KHARAH BALLI JK-13-005-017-001/227-A
(NATHAL) 		1413005000NRG24291120230041086 29/11/2023 Govind Raj 1413005WL009304 Govind Raj 00200 JAKA0CHAKMA 3660 3660 Processed 21/02/2024 N122300170F34 Govind Raj ()
SubTotal 3660 3660
2 KHARAH BALLI JK-13-005-017-001/310
(NATHAL) 		1413005000NRG24291120230041094 29/11/2023 Akshay Sharma 1413005WL009312 Akshay Sharma 00415 SBIN0000657 3660 3660 Processed 21/02/2024 N122300170F35 MR AKSHAY SHARMA ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005017_291123FTO_267409 JK BANK JAKA0CHAKMA CHAK MALAL 3660
2 KHOUR JK1413005017_291123FTO_267409 State Bank of India SBIN0000657 HARI MARKET 3660

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