Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005029_260522FTO_26896
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) 		1413005000NRG23260520220001128 26/05/2022 Madan mohan 1413005WL000335 Madan mohan 00200 JAKA0CHAKMA 1589 1589 Processed 02/06/2022 N0522027604E8 Madan mohan ()
2 KHOUR JK-13-005-029-001/21
(BUDWAL) 		1413005000NRG23260520220001130 26/05/2022 Rakesh Kumar 1413005WL000335 Rakesh Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 02/06/2022 N0522027604E6 Rakesh Kumar ()
3 KHOUR JK-13-005-029-001/217
(BUDWAL) 		1413005000NRG23260520220001131 26/05/2022 Ajay Kumar 1413005WL000335 Ajay Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 02/06/2022 N0522027604E7 Ajay Kumar ()
4 KHOUR JK-13-005-029-002/14-A
(BUDWAL) 		1413005000NRG23260520220001134 26/05/2022 Romesh lal 1413005WL000335 Romesh lal 00200 JAKA0CHAKMA 1589 1589 Processed 02/06/2022 N0522027604E5 Romesh lal ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005029_260522FTO_26896 JK BANK JAKA0CHAKMA CHAK MALAL 6356

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