Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005016_260623APB_FTO_44334
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-13-005-016-001/376
(MATTOO) 		1413005000NRG24260620230003810 26/06/2023 naveen kumar 1413005WL001538 naveen kumar 00200 JAKA0CHAKMA 1708 1708 Processed 21/07/2023 A201230001833 NAVEEN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 KHOUR JK-13-005-016-001/375
(MATTOO) 		1413005000NRG24260620230003809 26/06/2023 sandeep kumar 1413005WL001537 sandeep kumar 00200 JAKA0JORIAN 1708 1708 Processed 21/07/2023 A201230001834 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005016_260623APB_FTO_44334 JK BANK JAKA0CHAKMA CHAK MALAL 1708
2 KHOUR JK1413005016_260623APB_FTO_44334 JK BANK JAKA0JORIAN JOURIAN 1708

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