Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012046_210922APB_FTO_118599
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 CHOWKI CHOURA JK-13-012-046-001/340
(SALYOTE) 		1413012000NRG23090920220017938 21/09/2022 Partap Chand 1413012WL004201 Partap Chand 00200 JAKA0SUNDER 1589 1589 Processed 30/09/2022 A272220011682 PARTAP CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHOWKI CHOURA JK-13-012-046-001/340
(SALYOTE) 		1413012000NRG23160920220020057 21/09/2022 Partap Chand 1413012WL004684 Partap Chand 00200 JAKA0SUNDER 1589 1589 Processed 30/09/2022 A272220011681 PARTAP CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012046_210922APB_FTO_118599 JK BANK JAKA0SUNDER SUNDER BANI 3178

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