Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005007_191222FTO_249562
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-13-005-007-001/21
(DEHRIAN) 		1413005000NRG23161220220055915 19/12/2022 Raju singh 1413005WL010708 Raju singh 00200 JAKA0CHAKMA 2043 2043 Processed 05/02/2023 N122201880964 Raju singh ()
2 KHOUR JK-13-005-007-001/410
(DEHRIAN) 		1413005000NRG23161220220055921 19/12/2022 GOPAL SINGH 1413005WL010708 GOPAL SINGH 00200 JAKA0CHAKMA 2043 2043 Processed 05/02/2023 N122201880965 GOPAL SINGH ()
3 KHOUR JK-13-005-007-001/411
(DEHRIAN) 		1413005000NRG23161220220055922 19/12/2022 SUNNY SINGH 1413005WL010708 SUNNY SINGH 00200 JAKA0CHAKMA 2043 2043 Processed 05/02/2023 N122201880966 SUNNY SINGH ()
SubTotal 6129 6129
4 KHOUR JK-13-005-007-001/180
(DEHRIAN) 		1413005000NRG23161220220055914 19/12/2022 BHAWANI SINGH 1413005WL010708 BHAWANI SINGH 00200 JAKA0KHOURR 2043 2043 Processed 05/02/2023 N122201880967 BHAWANI SINGH ()
SubTotal 2043 2043
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005007_191222FTO_249562 JK BANK JAKA0CHAKMA CHAK MALAL 6129
2 KHOUR JK1413005007_191222FTO_249562 JK BANK JAKA0KHOURR KHOURR 2043

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