Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_140323FTO_362775
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-13-005-023-002/328
(SAMWAN) 		1413005000NRG23140320230082248 14/03/2023 Jeet Raj 1413005WL014738 Jeet Raj 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N03230095881B Jeet Raj ()
SubTotal 454 454
2 SAMWAN JK-13-005-023-002/325-A
(SAMWAN) 		1413005000NRG23140320230082245 14/03/2023 neelam devi 1413005WL014738 neelam devi 00200 JAKA0CHAKMA 454 454 Processed 03/04/2023 N032300958819 neelam devi ()
3 SAMWAN JK-13-005-023-002/402
(SAMWAN) 		1413005000NRG23140320230082255 14/03/2023 sahil kumar 1413005WL014738 sahil kumar 00200 JAKA0CHAKMA 454 454 Processed 03/04/2023 N03230095881A sahil kumar ()
SubTotal 908 908
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_140323FTO_362775 J&K Grameen Bank JAKA0GRAMEN Pallanwala 454
2 KHOUR JK1413005023_140323FTO_362775 JK BANK JAKA0CHAKMA CHAK MALAL 908

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