Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_080323APB_FTO_354902
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 SAMWAN JK-13-005-001-002/23
(BARDOH) 		1413005000NRG23080320230077570 08/03/2023 PARVEEN KUMAR 1413005WL014281 PARVEEN KUMAR 00200 JAKA0CHAKMA 454 454 Processed 23/03/2023 A081230115243 PARVEEN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
2 SAMWAN JK-13-005-001-002/228
(BARDOH) 		1413005000NRG23080320230077569 08/03/2023 pasho devi 1413005WL014281 pasho devi 00200 JAKA0KHOURR 454 454 Processed 23/03/2023 A081230120344 PASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAMWAN JK-13-005-001-002/254
(BARDOH) 		1413005000NRG23080320230077571 08/03/2023 OM PARKASH 1413005WL014281 OM PARKASH 00200 JAKA0KHOURR 3405 3405 Processed 23/03/2023 A081230115000 OM PARKASH SO BAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_080323APB_FTO_354902 JK BANK JAKA0CHAKMA CHAK MALAL 454
2 KHOUR JK1413005001_080323APB_FTO_354902 JK BANK JAKA0KHOURR KHOURR 3859

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