Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_240822FTO_86555
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-13-005-001-001/433
(BARDOH) 		1413005000NRG23230820220013744 24/08/2022 Tara Chand 1413005WL003175 Tara Chand 00184 JAKA0GRAMEN 3632 3632 Processed 03/09/2022 N082201E43CFB Tara Chand ()
SubTotal 3632 3632
2 SAMWAN JK-13-005-001-001/336
(BARDOH) 		1413005000NRG23230820220013741 24/08/2022 Sunil Kumar 1413005WL003173 Sunil Kumar 00200 JAKA0KHOURR 3632 3632 Processed 03/09/2022 N082201E43CFC Sunil Kumar ()
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_240822FTO_86555 J&K Grameen Bank JAKA0GRAMEN Pallanwala 3632
2 KHOUR JK1413005001_240822FTO_86555 JK BANK JAKA0KHOURR KHOURR 3632

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