Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_140323APB_FTO_361800
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-13-005-025-001/453
(SERH) 		1413005000NRG23140320230079409 14/03/2023 SALOCHANA DEVI 1413005WL014554 SALOCHANA DEVI 00200 JAKA0KHOURR 2270 2270 Processed 03/04/2023 A092230294552 SALOCHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHARAH BALLI JK-13-005-025-001/460
(SERH) 		1413005000NRG23140320230079411 14/03/2023 SURAM CHAND 1413005WL014554 SURAM CHAND 00200 JAKA0KHOURR 2270 2270 Processed 03/04/2023 A092230294553 SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005025_140323APB_FTO_361800 JK BANK JAKA0KHOURR KHOURR 4540

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