Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005034_310823FTO_124763
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-13-005-034-004/146
(PINDI) 		1413005000NRG24310820230013818 31/08/2023 Bachan Singh 1413005WL003917 Bachan Singh 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N082302687F58 Bachan Singh ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-034-004/709
(PINDI) 		1413005000NRG24310820230013823 31/08/2023 Dalbir Singh 1413005WL003917 Dalbir Singh 00200 JAKA0SAJWAL 1708 1708 Processed 09/09/2023 N082302687F57 Dalbir Singh ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005034_310823FTO_124763 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708
2 KHOUR JK1413005034_310823FTO_124763 JK BANK JAKA0SAJWAL JAKA0SAJWAL 1708

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