Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_110723FTO_61609
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 BHALWAL JK-13-002-010-001/580
(GHAINK) 		1413002000NRG24110720230005567 11/07/2023 Mohd Gaffur 1413002WL001988 Mohd Gaffur 00184 JAKA0GRAMEN 976 976 Processed 17/07/2023 N07230132D300 Mohd Gaffur ()
SubTotal 976 976
2 BHALWAL JK-13-002-010-001/90
(GHAINK) 		1413002000NRG24110720230005571 11/07/2023 Mohd Hussain 1413002WL001988 Mohd Hussain 00200 JAKA0AMGROT 976 976 Processed 17/07/2023 N07230132D2FF Mohd Hussain ()
SubTotal 976 976
3 BHALWAL JK-13-002-010-001/583
(GHAINK) 		1413002000NRG24110720230005568 11/07/2023 Mohd Saleem 1413002WL001988 Mohd Saleem 00200 JAKA0BANTAL 976 976 Processed 17/07/2023 N07230132D301 Mohd Saleem ()
SubTotal 976 976
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_110723FTO_61609 J&K Grameen Bank JAKA0GRAMEN Bhalwal 976
2 BHALWAL JK1413002010_110723FTO_61609 JK BANK JAKA0AMGROT AMB GROTA 976
3 BHALWAL JK1413002010_110723FTO_61609 JK BANK JAKA0BANTAL BANTALAB 976

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