Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005008_081022FTO_150420
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-13-005-008-001/383
(DORI) 		1413005000NRG23011020220028880 08/10/2022 sheelo devi 1413005WL006424 sheelo devi 00200 JAKA0AKHNOR 227 227 Processed 14/10/2022 N1022007C1508 sheelo devi ()
SubTotal 227 227
2 KHARAH BALLI JK-13-005-008-001/196
(DORI) 		1413005000NRG23011020220028883 08/10/2022 Surinder Kumar 1413005WL006425 Surinder Kumar 00200 JAKA0KHOURR 227 227 Processed 14/10/2022 N1022007C1509 Surinder Kumar ()
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005008_081022FTO_150420 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 227
2 KHOUR JK1413005008_081022FTO_150420 JK BANK JAKA0KHOURR KHOURR 227

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