Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_231223FTO_307910
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-13-005-024-002/484
(SARWAL) 		1413005000NRG24231220230052385 23/12/2023 Hajur singh 1413005WL011640 Hajur singh 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223016C5CFF Hajur singh ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-024-001/1102
(SARWAL) 		1413005000NRG24231220230052371 23/12/2023 Varinder Singh 1413005WL011640 Varinder Singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016C5D02 Varinder Singh ()
3 PARGWAL JK-13-005-024-001/731
(SARWAL) 		1413005000NRG24231220230052373 23/12/2023 SIKANDER SINGH 1413005WL011640 SIKANDER SINGH 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016C5D00 SIKANDER SINGH ()
4 PARGWAL JK-13-005-024-001/828
(SARWAL) 		1413005000NRG24231220230052376 23/12/2023 Ravi Kumar 1413005WL011640 Ravi Kumar 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016C5D01 Ravi Kumar ()
SubTotal 5124 5124
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 KHOUR JK1413005024_231223FTO_307910 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708
2 KHOUR JK1413005024_231223FTO_307910 JK BANK JAKA0SAJWAL JAKA0SAJWAL 5124

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