Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_090623FTO_24758
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 SATWARI JK-13-009-023-001/881
(SUNJWAN UPPER) 		1413009000NRG24090620230002246 09/06/2023 Hamida Bibi 1413009WL001059 Hamida Bibi 00200 JAKA0BTINDI 488 488 Processed 15/06/2023 N062301490CE4 Hamida Bibi ()
SubTotal 488 488
2 SATWARI JK-13-009-023-001/960
(SUNJWAN UPPER) 		1413009000NRG24090620230002250 09/06/2023 Mubarak Ali 1413009WL001059 Mubarak Ali 00200 JAKA0NOWBAD 488 488 Processed 15/06/2023 N062301490CE3 Mubarak Ali ()
SubTotal 488 488
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_090623FTO_24758 JK BANK JAKA0BTINDI Bathindi 488
2 SATWARI JK1413009023_090623FTO_24758 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 488

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