Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005003_181123FTO_252457
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-13-005-003-001/160
(BHAGWAN CHAK) 		1413005000NRG24181120230036190 18/11/2023 kamlesh devi 1413005WL008335 kamlesh devi 00200 JAKA0CHAKMA 2684 2684 Processed 30/01/2024 N112300FDF9D3 kamlesh devi ()
2 KHOUR JK-13-005-003-001/161
(BHAGWAN CHAK) 		1413005000NRG24181120230036191 18/11/2023 shishu paul 1413005WL008335 shishu paul 00200 JAKA0CHAKMA 2684 2684 Processed 30/01/2024 N112300FDF9D2 shishu paul ()
3 KHOUR JK-13-005-003-001/40
(BHAGWAN CHAK) 		1413005000NRG24181120230036198 18/11/2023 Radha Kumari 1413005WL008335 Radha Kumari 00200 JAKA0CHAKMA 2684 2684 Processed 30/01/2024 N112300FDF9D7 Radha Kumari ()
SubTotal 8052 8052
4 KHOUR JK-13-005-003-001/161
(BHAGWAN CHAK) 		1413005000NRG24181120230036192 18/11/2023 archna devi 1413005WL008335 archna devi 00200 JAKA0KHOURR 2684 2684 Processed 30/01/2024 N112300FDF9D5 archna devi ()
5 KHOUR JK-13-005-003-001/162
(BHAGWAN CHAK) 		1413005000NRG24181120230036193 18/11/2023 madhu kumari 1413005WL008335 madhu kumari 00200 JAKA0KHOURR 2684 2684 Processed 30/01/2024 N112300FDF9D6 madhu kumari ()
6 KHOUR JK-13-005-003-001/163
(BHAGWAN CHAK) 		1413005000NRG24181120230036194 18/11/2023 sabdeep sharma 1413005WL008335 sabdeep sharma 00200 JAKA0KHOURR 2684 2684 Processed 30/01/2024 N112300FDF9D4 sabdeep sharma ()
SubTotal 8052 8052
Total 16104 16104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005003_181123FTO_252457 JK BANK JAKA0CHAKMA CHAK MALAL 8052
2 KHOUR JK1413005003_181123FTO_252457 JK BANK JAKA0KHOURR KHOURR 8052

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