Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004008_060423FTO_8026
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 NAGROTA JK-13-004-008-002/813
(JAGTI) 		1413004000NRG23010420230099785 06/04/2023 IESHID BIBI 1413004WL016373 IESHID BIBI 00200 JAKA0NAGROT 1589 1589 Processed 05/05/2023 N04230073E1C8 IESHID BIBI ()
2 NAGROTA JK-13-004-008-002/814
(JAGTI) 		1413004000NRG23010420230099786 06/04/2023 SUKINA BIBI 1413004WL016373 SUKINA BIBI 00200 JAKA0NAGROT 227 227 Processed 05/05/2023 N04230073E1C7 SUKINA BIBI ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004008_060423FTO_8026 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 1816

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