Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:21:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012008_251022APB_FTO_165854
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-13-012-008-001/107
(CHAK BHAGWAN) 		1413012000NRG23251020220036436 25/10/2022 Tilak Raj 1413012WL007777 Tilak Raj 00200 JAKA0JORIAN 3632 3632 Processed 31/10/2022 A302220004823 TILAK RAJ SO BARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL BRAHMANA JK-13-012-008-001/139
(CHAK BHAGWAN) 		1413012000NRG23251020220036437 25/10/2022 Pulla Ram 1413012WL007777 Pulla Ram 00200 JAKA0JORIAN 3632 3632 Processed 31/10/2022 A302220004824 MR PULLA RAM STATE BANK OF INDIA(508548)
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_251022APB_FTO_165854 JK BANK JAKA0JORIAN JOURIAN 7264

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