Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:00:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005011_221223FTO_306505
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-13-005-011-001/370
(HAMIRPUR) 		1413005000NRG24161220230049125 22/12/2023 Lilo devi 1413005WL011019 Lilo devi 00200 JAKA0CHAKMA 3904 3904 Processed 12/03/2024 N1223017E19F6 Lilo devi ()
SubTotal 3904 3904
2 KHOUR JK-13-005-011-001/360
(HAMIRPUR) 		1413005000NRG24201220230050849 22/12/2023 Santosh devi 1413005WL011381 Santosh devi 00200 JAKA0KHOURR 3904 3904 Processed 12/03/2024 N1223017E19F7 Santosh devi ()
3 KHOUR JK-13-005-011-001/367
(HAMIRPUR) 		1413005000NRG24161220230049124 22/12/2023 Shashi devi 1413005WL011019 Shashi devi 00200 JAKA0KHOURR 3904 3904 Processed 12/03/2024 N1223017E19F8 Shashi devi ()
SubTotal 7808 7808
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005011_221223FTO_306505 JK BANK JAKA0CHAKMA CHAK MALAL 3904
2 KHOUR JK1413005011_221223FTO_306505 JK BANK JAKA0KHOURR KHOURR 7808

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