Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005005_220722FTO_59130
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 KHOUR JK-13-005-005-001/285
(CHAK MALAL) 		1413005000NRG23040720220005339 22/07/2022 Raghubir Lal 1413005WL001328 Raghubir Lal 00200 JAKA0JORIAN 2497 2497 Processed 28/07/2022 N07220222ECEB Raghubir Lal ()
SubTotal 2497 2497
2 KHOUR JK-13-005-005-001/273
(CHAK MALAL) 		1413005000NRG23040720220005338 22/07/2022 Kisho Devi 1413005WL001328 Kisho Devi 00200 JAKA0KHOURR 2497 2497 Processed 28/07/2022 N07220222ECEA Kisho Devi ()
3 KHOUR JK-13-005-005-001/366
(CHAK MALAL) 		1413005000NRG23040720220005340 22/07/2022 RAJ KUMARI 1413005WL001328 RAJ KUMARI 00200 JAKA0KHOURR 2497 2497 Processed 28/07/2022 N07220222ECE9 RAJ KUMARI ()
SubTotal 4994 4994
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005005_220722FTO_59130 JK BANK JAKA0JORIAN JOURIAN 2497
2 KHOUR JK1413005005_220722FTO_59130 JK BANK JAKA0KHOURR KHOURR 4994

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