Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005013_090323FTO_355887
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-13-005-013-001/11
(KHARAH) 		1413005000NRG22040320220111156 09/03/2023 PURAN CHAND 1413005WL012010 PURAN CHAND 00200 JAKA0CHAKMA 1070 1070 Processed 23/03/2023 N03230049B1BE PURAN CHAND ()
2 KHARAH BALLI JK-13-005-013-001/11
(KHARAH) 		1413005000NRG22040320220111157 09/03/2023 PURAN CHAND 1413005WL012010 PURAN CHAND 00200 JAKA0CHAKMA 1070 1070 Processed 23/03/2023 N03230049B1BD PURAN CHAND ()
3 KHARAH BALLI JK-13-005-013-001/11
(KHARAH) 		1413005000NRG22040320220111158 09/03/2023 PURAN CHAND 1413005WL012010 PURAN CHAND 00200 JAKA0CHAKMA 1712 1712 Processed 23/03/2023 N03230049B1BC PURAN CHAND ()
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 JK1413005013_090323FTO_355887 JK BANK JAKA0CHAKMA CHAK MALAL 3852

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