Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_300123FTO_328819
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-13-005-023-002/121
(SAMWAN) 		1413005000NRG23280120230072181 30/01/2023 Pardeep kumar 1413005WL013352 Pardeep kumar 00200 JAKA0CHAKMA 2270 2270 Processed 15/02/2023 N022300125778 Pardeep kumar ()
2 SAMWAN JK-13-005-023-002/444-A
(SAMWAN) 		1413005000NRG23240120230071504 30/01/2023 kamlesh kumari 1413005WL013230 kamlesh kumari 00200 JAKA0CHAKMA 2270 2270 Processed 15/02/2023 N022300125775 kamlesh kumari ()
3 SAMWAN JK-13-005-023-002/49
(SAMWAN) 		1413005000NRG23240120230071505 30/01/2023 Vicky Kumar 1413005WL013230 Vicky Kumar 00200 JAKA0CHAKMA 2270 2270 Processed 15/02/2023 N022300125777 Vicky Kumar ()
4 SAMWAN JK-13-005-023-003/68
(SAMWAN) 		1413005000NRG23240120230071506 30/01/2023 Ravela Ram 1413005WL013230 Ravela Ram 00200 JAKA0CHAKMA 2270 2270 Processed 15/02/2023 N022300125776 Ravela Ram ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_300123FTO_328819 JK BANK JAKA0CHAKMA CHAK MALAL 9080

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