Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:17:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005029_120922FTO_106011
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-13-005-029-001/497
(BUDWAL) 		1413005000NRG23120920220018532 12/09/2022 Raj Kumar 1413005WL004378 Raj Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 15/09/2022 N09220090726E Raj Kumar ()
2 KHOUR JK-13-005-029-002/74-A
(BUDWAL) 		1413005000NRG23120920220018533 12/09/2022 Sham lal 1413005WL004378 Sham lal 00200 JAKA0CHAKMA 1589 1589 Processed 15/09/2022 N092200907271 Sham lal ()
3 KHOUR JK-13-005-029-003/42
(BUDWAL) 		1413005000NRG23120920220018535 12/09/2022 Darshan Lal 1413005WL004378 Darshan Lal 00200 JAKA0CHAKMA 1589 1589 Processed 15/09/2022 N092200907270 Darshan Lal ()
4 KHOUR JK-13-005-029-003/74
(BUDWAL) 		1413005000NRG23120920220018536 12/09/2022 SURJEET KUMAR 1413005WL004378 SURJEET KUMAR 00200 JAKA0CHAKMA 1589 1589 Processed 15/09/2022 N09220090726D SURJEET KUMAR ()
5 KHOUR JK-13-005-029-003/99
(BUDWAL) 		1413005000NRG23120920220018537 12/09/2022 SONU KUMAR 1413005WL004378 SONU KUMAR 00200 JAKA0CHAKMA 1589 1589 Processed 15/09/2022 N09220090726F SONU KUMAR ()
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_120922FTO_106011 JK BANK JAKA0CHAKMA CHAK MALAL 7945

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