Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005028_200822FTO_83153
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-13-005-028-002/52
(MANCHAK) 		1413005000NRG23180820220012147 20/08/2022 ROHITT SINGH CHIB 1413005WL002867 ROHITT SINGH CHIB 00200 JAKA0CHAKMA 1589 1589 Processed 26/08/2022 N0822014E384D ROHITT SINGH CHIB ()
SubTotal 1589 1589
2 KHOUR JK-13-005-028-001/11
(MANCHAK) 		1413005000NRG23180820220012146 20/08/2022 SHEETAL DEVI 1413005WL002867 SHEETAL DEVI 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E384F SHEETAL DEVI ()
3 KHOUR JK-13-005-028-003/146
(MANCHAK) 		1413005000NRG23180820220012149 20/08/2022 Biaso Devi 1413005WL002867 Biaso Devi 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E3851 Biaso Devi ()
4 KHOUR JK-13-005-028-003/146
(MANCHAK) 		1413005000NRG23180820220012150 20/08/2022 KAJAL DEVI 1413005WL002867 KAJAL DEVI 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E3852 KAJAL DEVI ()
5 KHOUR JK-13-005-028-003/427
(MANCHAK) 		1413005000NRG23180820220012151 20/08/2022 AJAY KUMAR RADHA 1413005WL002867 AJAY KUMAR RADHA 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E384E AJAY KUMAR RADHA ()
6 KHOUR JK-13-005-028-005/430
(MANCHAK) 		1413005000NRG23180820220012152 20/08/2022 SANTOSH KUMARI 1413005WL002867 SANTOSH KUMARI 00200 JAKA0JORIAN 1589 1589 Processed 26/08/2022 N0822014E3850 SANTOSH KUMARI ()
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005028_200822FTO_83153 JK BANK JAKA0CHAKMA CHAK MALAL 1589
2 KHOUR JK1413005028_200822FTO_83153 JK BANK JAKA0JORIAN JOURIAN 7945

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