Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_120522FTO_22133
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 SAMWAN JK-13-005-023-002/397
(SAMWAN) 		1413005000NRG23090520220000604 12/05/2022 Yash Paul 1413005WL000168 Yash Paul 00184 JAKA0GRAMEN 3632 3632 Processed 19/05/2022 N052200F025BE Yash Paul ()
2 SAMWAN JK-13-005-023-002/397
(SAMWAN) 		1413005000NRG23120520220000629 12/05/2022 Yash Paul 1413005WL000178 Yash Paul 00184 JAKA0GRAMEN 3632 3632 Processed 19/05/2022 N052200F025BF Yash Paul ()
SubTotal 7264 7264
3 SAMWAN JK-13-005-023-002/307
(SAMWAN) 		1413005000NRG23120520220000628 12/05/2022 Raj Pal 1413005WL000177 Raj Pal 00200 JAKA0CHAKMA 3632 3632 Processed 19/05/2022 N052200F025C1 Raj Pal ()
4 SAMWAN JK-13-005-023-003/308
(SAMWAN) 		1413005000NRG23120520220000627 12/05/2022 Charan Dass 1413005WL000176 Charan Dass 00200 JAKA0CHAKMA 3632 3632 Processed 19/05/2022 N052200F025BD Charan Dass ()
5 SAMWAN JK-13-005-023-003/81
(SAMWAN) 		1413005000NRG23120520220000626 12/05/2022 JEET RAJ 1413005WL000175 JEET RAJ 00200 JAKA0CHAKMA 3632 3632 Processed 19/05/2022 N052200F025C0 JEET RAJ ()
SubTotal 10896 10896
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_120522FTO_22133 J&K Grameen Bank JAKA0GRAMEN Pallanwala 7264
2 KHOUR JK1413005023_120522FTO_22133 JK BANK JAKA0CHAKMA CHAK MALAL 10896

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