Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012008_071022FTO_147984
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 BHALWAL BRAHMANA JK-13-012-008-001/353
(CHAK BHAGWAN) 		1413012000NRG23071020220031209 07/10/2022 Tarsem Singh 1413012WL006874 Tarsem Singh 00200 JAKA0JORIAN 3632 3632 Processed 13/10/2022 N102200600B6D Tarsem Singh ()
2 BHALWAL BRAHMANA JK-13-012-008-001/412
(CHAK BHAGWAN) 		1413012000NRG23071020220031210 07/10/2022 Raj Kumar 1413012WL006874 Raj Kumar 00200 JAKA0JORIAN 3632 3632 Processed 13/10/2022 N102200600B6E Raj Kumar ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012008_071022FTO_147984 JK BANK JAKA0JORIAN JOURIAN 7264

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