Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005014_130622FTO_34174
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-13-005-014-001/233
(NARYANA LOWER) 		1413005000NRG23130620220003187 13/06/2022 kavi raj 1413005WL000792 kavi raj 00200 JAKA0CHAKMA 1589 1589 Processed 24/06/2022 N0622017AC1E8 kavi raj ()
2 KHOUR JK-13-005-014-001/305
(NARYANA LOWER) 		1413005000NRG23130620220003190 13/06/2022 kuldeep raj 1413005WL000792 kuldeep raj 00200 JAKA0CHAKMA 1589 1589 Processed 24/06/2022 N0622017AC1E9 kuldeep raj ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005014_130622FTO_34174 JK BANK JAKA0CHAKMA CHAK MALAL 3178

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