Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_270822FTO_89745
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-13-005-025-001/190
(SERH) 		1413005000NRG23260820220014275 27/08/2022 Parshotam Lal 1413005WL003352 Parshotam Lal 00200 JAKA0CHAKMA 2043 2043 Processed 03/09/2022 N082201B4B6DE Parshotam Lal ()
SubTotal 2043 2043
2 KHARAH BALLI JK-13-005-025-001/483
(SERH) 		1413005000NRG23260820220014273 27/08/2022 Thoru Ram 1413005WL003351 Thoru Ram 00200 JAKA0KHOURR 1816 1816 Processed 03/09/2022 N082201B4B6DD Thoru Ram ()
SubTotal 1816 1816
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005025_270822FTO_89745 JK BANK JAKA0CHAKMA CHAK MALAL 2043
2 KHOUR JK1413005025_270822FTO_89745 JK BANK JAKA0KHOURR KHOURR 1816

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