Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005036_311023APB_FTO_228502
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 PARGWAL JK-13-005-036-001/870
(PARGWAL UPPER)
1413005000NRG24311020230028696 31/10/2023 Shallo Ram 1413005WL006694 Shallo Ram 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230166547 SHALLO RAM S/O SH BEERU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005036_311023APB_FTO_228502 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708

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