Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005002_031222FTO_218718
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-13-005-002-002/322
(BATTAL) 		1413005000NRG22230320220128283 03/12/2022 Joginder Singh 1413005WL013511 Joginder Singh 00200 JAKA0CHAKMA 1926 1926 Processed 11/12/2022 N1222001D532C Joginder Singh ()
2 KHARAH BALLI JK-13-005-002-002/352
(BATTAL) 		1413005000NRG22230320220128284 03/12/2022 BHOLA RAM 1413005WL013511 BHOLA RAM 00200 JAKA0CHAKMA 1926 1926 Processed 11/12/2022 N1222001D532B BHOLA RAM ()
SubTotal 3852 3852
Total 3852 3852

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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_218718 JK BANK JAKA0CHAKMA CHAK MALAL 3852

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