Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009007_230823FTO_111156
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 MANDAL PHALLAIN JK-13-009-007-002/294
(KHANDWAL) 		1413009000NRG24220820230012292 23/08/2023 Pal Singh 1413009WL003574 Pal Singh 00123 SBIN0RRELGB 1464 1464 Processed 28/08/2023 N082301BFAC5A Pal Singh ()
2 MANDAL PHALLAIN JK-13-009-007-002/504
(KHANDWAL) 		1413009000NRG24220820230012293 23/08/2023 Roshan Lal 1413009WL003574 Roshan Lal 00123 SBIN0RRELGB 1464 1464 Processed 28/08/2023 N082301BFAC5B Roshan Lal ()
3 MANDAL PHALLAIN JK-13-009-007-002/506
(KHANDWAL) 		1413009000NRG24220820230012294 23/08/2023 Kehar Singh 1413009WL003574 Kehar Singh 00123 SBIN0RRELGB 1708 1708 Processed 28/08/2023 N082301BFAC5C Kehar Singh ()
4 MANDAL PHALLAIN JK-13-009-007-002/509
(KHANDWAL) 		1413009000NRG24220820230012295 23/08/2023 Arjun Kumar 1413009WL003574 Arjun Kumar 00123 SBIN0RRELGB 1464 1464 Processed 28/08/2023 N082301BFAC5D Arjun Kumar ()
5 MANDAL PHALLAIN JK-13-009-007-002/658
(KHANDWAL) 		1413009000NRG24220820230012300 23/08/2023 Ganesh Lal 1413009WL003574 Ganesh Lal 00123 SBIN0RRELGB 732 732 Processed 28/08/2023 N082301BFAC5E Ganesh Lal ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009007_230823FTO_111156 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 1464
2 SATWARI JK1413009007_230823FTO_111156 Ellaquai Dehati Bank SBIN0RRELGB EDB Raipur Satwari 5368

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