Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:16:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_281222APB_FTO_275598
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-13-005-001-001/3
(BARDOH) 		1413005000NRG23281220220063366 28/12/2022 DES RAJ 1413005WL011842 DES RAJ 00184 JAKA0GRAMEN 1816 1816 Processed 05/02/2023 A035230028310 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 SAMWAN JK-13-005-001-002/206
(BARDOH) 		1413005000NRG23281220220063357 28/12/2022 Preeto devi 1413005WL011840 Preeto devi 00200 JAKA0KHOURR 1816 1816 Processed 05/02/2023 A035230028277 PREETO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005001_281222APB_FTO_275598 J&K Grameen Bank JAKA0GRAMEN Pallanwala 1816
2 KHOUR JK1413005001_281222APB_FTO_275598 JK BANK JAKA0KHOURR KHOURR 1816

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