Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005029_020722FTO_44565
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-13-005-029-001/114-A
(BUDWAL) 		1413005000NRG23020720220004812 02/07/2022 Madan mohan 1413005WL001277 Madan mohan 00200 JAKA0CHAKMA 1589 1589 Processed 28/07/2022 N072202451749 Madan mohan ()
2 KHOUR JK-13-005-029-001/139
(BUDWAL) 		1413005000NRG23290620220004644 02/07/2022 Babu ram 1413005WL001217 Babu ram 00200 JAKA0CHAKMA 1589 1589 Processed 28/07/2022 N072202451748 Babu ram ()
3 KHOUR JK-13-005-029-001/21
(BUDWAL) 		1413005000NRG23020720220004814 02/07/2022 Rakesh Kumar 1413005WL001277 Rakesh Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 28/07/2022 N07220245174B Rakesh Kumar ()
4 KHOUR JK-13-005-029-001/217
(BUDWAL) 		1413005000NRG23020720220004815 02/07/2022 Ajay Kumar 1413005WL001277 Ajay Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 28/07/2022 N07220245174A Ajay Kumar ()
5 KHOUR JK-13-005-029-002/14-A
(BUDWAL) 		1413005000NRG23020720220004818 02/07/2022 Romesh lal 1413005WL001277 Romesh lal 00200 JAKA0CHAKMA 1589 1589 Processed 28/07/2022 N07220245174C Romesh lal ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005029_020722FTO_44565 JK BANK JAKA0CHAKMA CHAK MALAL 7945

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