Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_170224APB_FTO_369241
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-13-005-008-001/272
(DORI) 		1413005000NRG24170220240078818 17/02/2024 CHAMAN LAL 1413005WL016604 CHAMAN LAL 00200 JAKA0CHAKMA 3660 3660 Processed 12/04/2024 A101240219918 CHAMAN LAL SO SHERU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 KHARAH BALLI JK-13-005-008-001/391
(DORI) 		1413005000NRG24170220240078828 17/02/2024 Vijay Kumar 1413005WL016614 Vijay Kumar 00200 JAKA0KHOURR 3660 3660 Processed 12/04/2024 A101240219919 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_170224APB_FTO_369241 JK BANK JAKA0CHAKMA CHAK MALAL 3660
2 KHOUR JK1413005008_170224APB_FTO_369241 JK BANK JAKA0KHOURR KHOURR 3660

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