Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_201123FTO_254220
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-13-002-010-001/180
(GHAINK) 		1413002000NRG24201120230037345 20/11/2023 MUSHOOQ ALI 1413002WL008565 MUSHOOQ ALI 00184 JAKA0GRAMEN 976 976 Processed 31/01/2024 N1123010F35B3 MUSHOOQ ALI ()
SubTotal 976 976
2 BHALWAL JK-13-002-010-001/106
(GHAINK) 		1413002000NRG24201120230037341 20/11/2023 Mohd Saleem 1413002WL008565 Mohd Saleem 00200 JAKA0AMGROT 976 976 Processed 31/01/2024 N1123010F35B2 Mohd Saleem ()
3 BHALWAL JK-13-002-010-001/326
(GHAINK) 		1413002000NRG24201120230037347 20/11/2023 Karshoom Bibi 1413002WL008565 Karshoom Bibi 00200 JAKA0AMGROT 976 976 Processed 31/01/2024 N1123010F35B1 Karshoom Bibi ()
4 BHALWAL JK-13-002-010-001/596
(GHAINK) 		1413002000NRG24201120230037149 20/11/2023 Parbhat Shanker 1413002WL008476 Parbhat Shanker 00200 JAKA0AMGROT 244 244 Processed 31/01/2024 N1123010F35B0 Parbhat Shanker ()
SubTotal 2196 2196
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_201123FTO_254220 J&K Grameen Bank JAKA0GRAMEN Bhalwal 976
2 BHALWAL JK1413002010_201123FTO_254220 JK BANK JAKA0AMGROT AMB GROTA 2196

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