Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005002_031222FTO_218707
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 KHARAH BALLI JK-13-005-002-002/353
(BATTAL) 		1413005000NRG22040320220111656 03/12/2022 ASHWANI KUMAR 1413005WL012047 ASHWANI KUMAR 00200 JAKA0CHAKMA 1498 1498 Processed 11/12/2022 N1222001D53A0 ASHWANI KUMAR ()
2 KHARAH BALLI JK-13-005-002-002/73
(BATTAL) 		1413005000NRG22040320220111668 03/12/2022 babu ram 1413005WL012047 babu ram 00200 JAKA0CHAKMA 1498 1498 Processed 11/12/2022 N1222001D539F babu ram ()
3 KHARAH BALLI JK-13-005-002-002/85
(BATTAL) 		1413005000NRG22040320220111670 03/12/2022 BACHAN LAL 1413005WL012047 BACHAN LAL 00200 JAKA0CHAKMA 1498 1498 Processed 11/12/2022 N1222001D53A1 BACHAN LAL ()
SubTotal 4494 4494
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005002_031222FTO_218707 JK BANK JAKA0CHAKMA CHAK MALAL 4494

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