Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005017_271222FTO_272871
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-13-005-017-002/330
(NATHAL) 		1413005000NRG23271220220062692 27/12/2022 PRABH DYAL 1413005WL011724 PRABH DYAL 00200 JAKA0CHAKMA 2270 2270 Processed 04/02/2023 N122201D6662B PRABH DYAL ()
2 KHARAH BALLI JK-13-005-017-002/604
(NATHAL) 		1413005000NRG23271220220062668 27/12/2022 romesh chand 1413005WL011721 romesh chand 00200 JAKA0CHAKMA 2270 2270 Processed 04/02/2023 N122201D6662C romesh chand ()
3 KHARAH BALLI JK-13-005-017-002/616
(NATHAL) 		1413005000NRG23271220220062669 27/12/2022 sardhari lal 1413005WL011721 sardhari lal 00200 JAKA0CHAKMA 2270 2270 Processed 04/02/2023 N122201D6662D sardhari lal ()
4 KHARAH BALLI JK-13-005-017-002/82
(NATHAL) 		1413005000NRG23271220220062672 27/12/2022 Jadish Chander 1413005WL011721 Jadish Chander 00200 JAKA0CHAKMA 2043 2043 Processed 04/02/2023 N122201D6662A Jadish Chander ()
SubTotal 8853 8853
5 KHARAH BALLI JK-13-005-017-002/423
(NATHAL) 		1413005000NRG23271220220062694 27/12/2022 chaman lal 1413005WL011724 chaman lal 00200 JAKA0KHOURR 2270 2270 Processed 04/02/2023 N122201D6662F chaman lal ()
6 KHARAH BALLI JK-13-005-017-002/424
(NATHAL) 		1413005000NRG23271220220062695 27/12/2022 ramesh chander 1413005WL011724 ramesh chander 00200 JAKA0KHOURR 2270 2270 Processed 04/02/2023 N122201D6662E ramesh chander ()
7 KHARAH BALLI JK-13-005-017-002/465
(NATHAL) 		1413005000NRG23271220220062666 27/12/2022 Kuldeep Raj 1413005WL011721 Kuldeep Raj 00200 JAKA0KHOURR 2043 2043 Processed 04/02/2023 N122201D66630 Kuldeep Raj ()
8 KHARAH BALLI JK-13-005-017-002/622
(NATHAL) 		1413005000NRG23271220220062670 27/12/2022 Suraj Parkash 1413005WL011721 Suraj Parkash 00200 JAKA0KHOURR 2270 2270 Processed 04/02/2023 N122201D66631 Suraj Parkash ()
SubTotal 8853 8853
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005017_271222FTO_272871 JK BANK JAKA0CHAKMA CHAK MALAL 8853
2 KHOUR JK1413005017_271222FTO_272871 JK BANK JAKA0KHOURR KHOURR 8853

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