Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005030_300922FTO_136094
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 KHARAH BALLI JK-13-005-030-001/128
(DAGAIR) 		1413005000NRG23290920220027396 30/09/2022 Amar Nath 1413005WL006137 Amar Nath 00200 JAKA0CHAKMA 227 227 Processed 12/10/2022 N1022002FFC92 Amar Nath ()
2 KHARAH BALLI JK-13-005-030-001/131
(DAGAIR) 		1413005000NRG23290920220027397 30/09/2022 Sita ram 1413005WL006137 Sita ram 00200 JAKA0CHAKMA 227 227 Processed 12/10/2022 N1022002FFC91 Sita ram ()
SubTotal 454 454
3 KHARAH BALLI JK-13-005-030-001/234
(DAGAIR) 		1413005000NRG23290920220027401 30/09/2022 RATTAN LAL 1413005WL006137 RATTAN LAL 00200 JAKA0KHOURR 227 227 Processed 12/10/2022 N1022002FFC93 RATTAN LAL ()
SubTotal 227 227
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005030_300922FTO_136094 JK BANK JAKA0CHAKMA CHAK MALAL 454
2 KHOUR JK1413005030_300922FTO_136094 JK BANK JAKA0KHOURR KHOURR 227

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