Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004003_191023FTO_213357
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-13-004-003-002/310
(CHHIBA) 		1413004000NRG24171020230024499 19/10/2023 GUDU RAM 1413004WL005771 GUDU RAM 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301232D91 GUDU RAM ()
SubTotal 1708 1708
2 NAGROTA JK-13-004-003-001/568
(CHHIBA) 		1413004000NRG24171020230024496 19/10/2023 REENU DEVI 1413004WL005770 REENU DEVI 00200 JAKA0NAGROT 488 488 Processed 18/11/2023 N102301232D92 REENU DEVI ()
SubTotal 488 488
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004003_191023FTO_213357 J&K Grameen Bank JAKA0GRAMEN Nagrota 1708
2 DANSAL JK1413004003_191023FTO_213357 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 488

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