Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_211123FTO_256693
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-13-005-008-001/176
(DORI) 		1413005000NRG24211120230037702 21/11/2023 Romesh Chander 1413005WL008645 Romesh Chander 00200 JAKA0CHAKMA 1464 1464 Processed 31/01/2024 N1123012F2FFA Romesh Chander ()
2 KHARAH BALLI JK-13-005-008-001/19
(DORI) 		1413005000NRG24211120230037710 21/11/2023 Yash Paul 1413005WL008646 Yash Paul 00200 JAKA0CHAKMA 1708 1708 Processed 31/01/2024 N1123012F2FFB Yash Paul ()
3 KHARAH BALLI JK-13-005-008-001/46
(DORI) 		1413005000NRG24211120230037711 21/11/2023 toshi 1413005WL008646 toshi 00200 JAKA0CHAKMA 732 732 Processed 31/01/2024 N1123012F2FFC toshi ()
SubTotal 3904 3904
4 KHARAH BALLI JK-13-005-008-001/385
(DORI) 		1413005000NRG24211120230037688 21/11/2023 Madan Lal 1413005WL008642 Madan Lal 00200 JAKA0KHOURR 732 732 Processed 31/01/2024 N1123012F2FF9 Madan Lal ()
5 KHARAH BALLI JK-13-005-008-001/401
(DORI) 		1413005000NRG24211120230037694 21/11/2023 Rohit Sharma 1413005WL008643 Rohit Sharma 00200 JAKA0KHOURR 1952 1952 Processed 31/01/2024 N1123012F2FFD Rohit Sharma ()
SubTotal 2684 2684
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_211123FTO_256693 JK BANK JAKA0CHAKMA CHAK MALAL 3904
2 KHOUR JK1413005008_211123FTO_256693 JK BANK JAKA0KHOURR KHOURR 2684

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