Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_130422FTO_9471
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-13-005-025-001/421
(SERH) 		1413005000NRG22010220220087750 13/04/2022 janak raj 1413005WL009774 janak raj 00200 JAKA0CHAKMA 1498 1498 Processed 26/04/2022 N042200AF61BC janak raj ()
2 KHARAH BALLI JK-13-005-025-001/98
(SERH) 		1413005000NRG22010420220144341 13/04/2022 PARSHOTAM LAL 1413005WL014522 PARSHOTAM LAL 00200 JAKA0CHAKMA 1712 1712 Processed 26/04/2022 N042200AF61BD PARSHOTAM LAL ()
SubTotal 3210 3210
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005025_130422FTO_9471 JK BANK JAKA0CHAKMA CHAK MALAL 3210

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