Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_120522FTO_22212
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-13-005-026-001/2027
(MALLA) 		1413005000NRG22310320220142429 12/05/2022 Suman Kumar 1413005WL014462 Suman Kumar 00200 JAKA0CHAKMA 1712 1712 Processed 19/05/2022 N052200F94CE3 Suman Kumar ()
SubTotal 1712 1712
2 KHARAH BALLI JK-13-005-026-001/263
(MALLA) 		1413005000NRG22310320220142433 12/05/2022 VAISHNO DEVI 1413005WL014462 VAISHNO DEVI 00200 JAKA0SUNDER 1070 1070 Processed 19/05/2022 N052200F94CE6 VAISHNO DEVI ()
3 KHARAH BALLI JK-13-005-026-001/372
(MALLA) 		1413005000NRG22310320220142437 12/05/2022 DEEPAK SALGOTRA 1413005WL014462 DEEPAK SALGOTRA 00200 JAKA0SUNDER 1070 1070 Processed 19/05/2022 N052200F94CE4 DEEPAK SALGOTRA ()
4 KHARAH BALLI JK-13-005-026-001/427-A
(MALLA) 		1413005000NRG22310320220142443 12/05/2022 Parbat chander 1413005WL014462 Parbat chander 00200 JAKA0SUNDER 1070 1070 Processed 19/05/2022 N052200F94CE5 Parbat chander ()
5 KHARAH BALLI JK-13-005-026-001/469-A
(MALLA) 		1413005000NRG22310320220142446 12/05/2022 BACHAN LAL 1413005WL014462 BACHAN LAL 00200 JAKA0SUNDER 1070 1070 Processed 19/05/2022 N052200F94CE8 BACHAN LAL ()
6 KHARAH BALLI JK-13-005-026-001/614
(MALLA) 		1413005000NRG22310320220142449 12/05/2022 ASHA KUMARI 1413005WL014462 ASHA KUMARI 00200 JAKA0SUNDER 1070 1070 Processed 19/05/2022 N052200F94CE7 ASHA KUMARI ()
SubTotal 5350 5350
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005026_120522FTO_22212 JK BANK JAKA0CHAKMA CHAK MALAL 1712
2 KHOUR JK1413005026_120522FTO_22212 JK BANK JAKA0SUNDER SUNDER BANI 5350

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