Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005027_200822FTO_83131
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 KHOUR JK-13-005-027-003/396
(BAKORE) 		1413005000NRG23180820220012088 20/08/2022 Shamsher Singh 1413005WL002859 Shamsher Singh 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E382C Shamsher Singh ()
2 KHOUR JK-13-005-027-004/349
(BAKORE) 		1413005000NRG23180820220012090 20/08/2022 Jeet Ram 1413005WL002859 Jeet Ram 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E382A Jeet Ram ()
3 KHOUR JK-13-005-027-004/39
(BAKORE) 		1413005000NRG23180820220012091 20/08/2022 ASHOK SINGH 1413005WL002859 ASHOK SINGH 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E382B ASHOK SINGH ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005027_200822FTO_83131 JK BANK JAKA0JORIAN JOURIAN 4767

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