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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:18:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005016_280623APB_FTO_48389
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-13-005-016-003/53
(MATTOO) 		1413005000NRG24280620230004141 28/06/2023 Suram Chand 1413005WL001630 Suram Chand 00184 JAKA0GRAMEN 976 976 Processed 21/07/2023 A201230005192 SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 KHOUR JK-13-005-016-003/1
(MATTOO) 		1413005000NRG24280620230004134 28/06/2023 Sat paul 1413005WL001630 Sat paul 00200 JAKA0CHAKMA 976 976 Processed 21/07/2023 A201230005190 SAT PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHOUR JK-13-005-016-003/28
(MATTOO) 		1413005000NRG24280620230004135 28/06/2023 Kaku Ram 1413005WL001630 Kaku Ram 00200 JAKA0CHAKMA 976 976 Processed 21/07/2023 A201230005189 KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHOUR JK-13-005-016-003/318
(MATTOO) 		1413005000NRG24280620230004136 28/06/2023 Shamsher singh 1413005WL001630 Shamsher singh 00200 JAKA0CHAKMA 976 976 Processed 21/07/2023 A201230005186 SHAMSHER CHAND ICICI BANK LTD(508534)
5 KHOUR JK-13-005-016-003/4
(MATTOO) 		1413005000NRG24280620230004138 28/06/2023 KRISHAN LAL 1413005WL001630 KRISHAN LAL 00200 JAKA0CHAKMA 976 976 Processed 21/07/2023 A201230005187 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHOUR JK-13-005-016-003/42
(MATTOO) 		1413005000NRG24280620230004140 28/06/2023 Bachan lal 1413005WL001630 Bachan lal 00200 JAKA0CHAKMA 976 976 Processed 21/07/2023 A201230005188 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
7 KHOUR JK-13-005-016-003/356
(MATTOO) 		1413005000NRG24280620230004137 28/06/2023 ASHOK KUMAR 1413005WL001630 ASHOK KUMAR 00200 JAKA0KHOURR 976 976 Processed 21/07/2023 A201230005191 ASHOK KUMAR ICICI BANK LTD(508534)
SubTotal 976 976
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005016_280623APB_FTO_48389 J&K Grameen Bank JAKA0GRAMEN Khour 976
2 KHOUR JK1413005016_280623APB_FTO_48389 JK BANK JAKA0CHAKMA CHAK MALAL 4880
3 KHOUR JK1413005016_280623APB_FTO_48389 JK BANK JAKA0KHOURR KHOURR 976

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