Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_190323FTO_375942
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-13-005-001-003/1
(BARDOH) 		1413005000NRG23180320230089957 19/03/2023 gharo devi 1413005WL015261 gharo devi 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032301AD5C99 gharo devi ()
SubTotal 3632 3632
2 SAMWAN JK-13-005-001-002/430
(BARDOH) 		1413005000NRG23180320230089975 19/03/2023 Ram paul 1413005WL015265 Ram paul 00200 JAKA0CHAKMA 3632 3632 Processed 03/04/2023 N032301AD5C9A Ram paul ()
SubTotal 3632 3632
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_190323FTO_375942 J&K Grameen Bank JAKA0GRAMEN Pallanwala 3632
2 KHOUR JK1413005001_190323FTO_375942 JK BANK JAKA0CHAKMA CHAK MALAL 3632

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