Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002028_011022FTO_137748
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 BHALWAL JK-13-002-028-001/148
(GHAROTA LOWER) 		1413002000NRG23011020220028473 01/10/2022 Sham lal 1413002WL006356 Sham lal 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F4F28 Sham lal ()
SubTotal 1362 1362
2 BHALWAL JK-13-002-028-001/207
(GHAROTA LOWER) 		1413002000NRG23011020220028475 01/10/2022 KARTAR CHAND 1413002WL006356 KARTAR CHAND 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F4F27 KARTAR CHAND ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002028_011022FTO_137748 J&K Grameen Bank JAKA0GRAMEN Batera 1362
2 BHALWAL JK1413002028_011022FTO_137748 JK BANK JAKA0AMGROT AMB GROTA 1362

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