Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_151222FTO_242488
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-13-005-001-001/483
(BARDOH) 		1413005000NRG23081220220051819 15/12/2022 Rajni Devi 1413005WL010112 Rajni Devi 00184 JAKA0GRAMEN 3632 3632 Processed 04/02/2023 N122201689437 Rajni Devi ()
2 SAMWAN JK-13-005-001-003/108-A
(BARDOH) 		1413005000NRG23151220220055514 15/12/2022 Anu devi 1413005WL010627 Anu devi 00184 JAKA0GRAMEN 3178 3178 Processed 04/02/2023 N122201689436 Anu devi ()
SubTotal 6810 6810
3 SAMWAN JK-13-005-001-003/276
(BARDOH) 		1413005000NRG23151220220055517 15/12/2022 Anu Radha 1413005WL010627 Anu Radha 00200 JAKA0CHAKMA 3632 3632 Processed 04/02/2023 N122201689435 Anu Radha ()
SubTotal 3632 3632
4 SAMWAN JK-13-005-001-003/447
(BARDOH) 		1413005000NRG23151220220055520 15/12/2022 Rohit Sharma 1413005WL010627 Rohit Sharma 00200 JAKA0KHOURR 3632 3632 Processed 04/02/2023 N122201689438 Rohit Sharma ()
SubTotal 3632 3632
5 SAMWAN JK-13-005-001-002/257
(BARDOH) 		1413005000NRG23051220220049752 15/12/2022 SAKANDEYA DEVI 1413005WL009781 SAKANDEYA DEVI 00354 PUNB0199510 2043 2043 Processed 04/02/2023 N122201689439 SAKANDEYA DEVI ()
SubTotal 2043 2043
6 SAMWAN JK-13-005-001-003/275
(BARDOH) 		1413005000NRG23151220220055516 15/12/2022 Manish Kumar 1413005WL010627 Manish Kumar 00415 SBIN0016419 3632 3632 Processed 04/02/2023 N12220168943A MR MANISH KUMAR ()
SubTotal 3632 3632
Total 19749 19749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_151222FTO_242488 J&K Grameen Bank JAKA0GRAMEN Pallanwala 6810
2 KHOUR JK1413005001_151222FTO_242488 JK BANK JAKA0CHAKMA CHAK MALAL 3632
3 KHOUR JK1413005001_151222FTO_242488 JK BANK JAKA0KHOURR KHOURR 3632
4 KHOUR JK1413005001_151222FTO_242488 Punjab National Bank PUNB0199510 Akhnoor Jammu 2043
5 KHOUR JK1413005001_151222FTO_242488 State Bank of India SBIN0016419 KHOUR 3632

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