Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:20:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_180822FTO_80612
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-13-005-001-001/470
(BARDOH) 		1413005000NRG23170820220011196 18/08/2022 krishna devi 1413005WL002676 krishna devi 00200 JAKA0CHAKMA 3632 3632 Processed 03/09/2022 N082201DB382C krishna devi ()
2 SAMWAN JK-13-005-001-001/71
(BARDOH) 		1413005000NRG23170820220011202 18/08/2022 Milkhi Ram 1413005WL002678 Milkhi Ram 00200 JAKA0CHAKMA 3632 3632 Processed 03/09/2022 N082201DB382D Milkhi Ram ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_180822FTO_80612 JK BANK JAKA0CHAKMA CHAK MALAL 7264

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