Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_120522FTO_22217
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) 		1413005000NRG22310320220142430 12/05/2022 Suman Kumar 1413005WL014462 Suman Kumar 00200 JAKA0CHAKMA 1070 1070 Processed 19/05/2022 N052200F94CC4 Suman Kumar ()
2 KHARAH BALLI JK-13-005-026-001/2027
(MALLA) 		1413005000NRG22310320220143595 12/05/2022 Suman Kumar 1413005WL014495 Suman Kumar 00200 JAKA0CHAKMA 1070 1070 Processed 19/05/2022 N052200F94CC3 Suman Kumar ()
SubTotal 2140 2140
Total 2140 2140

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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_22217 JK BANK JAKA0CHAKMA CHAK MALAL 2140

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