Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004027_211123FTO_256217
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 DANSAL JK-13-004-027-001/684
(NAGOLA) 		1413004000NRG24171120230035583 21/11/2023 BABLU KUMAR 1413004WL008272 BABLU KUMAR 00184 JAKA0GRAMEN 1708 1708 Processed 31/01/2024 N1123012EC98E BABLU KUMAR ()
SubTotal 1708 1708
2 DANSAL JK-13-004-027-002/796
(NAGOLA) 		1413004000NRG24161020230024326 21/11/2023 SARDARAN BIBI 1413004WL005737 SARDARAN BIBI 00200 JAKA0JINDHR 976 976 Processed 31/01/2024 N1123012EC991 SARDARAN BIBI ()
3 DANSAL JK-13-004-027-003/825
(NAGOLA) 		1413004000NRG24161020230024328 21/11/2023 Angrez Chand 1413004WL005737 Angrez Chand 00200 JAKA0JINDHR 976 976 Processed 31/01/2024 N1123012EC990 Angrez Chand ()
4 DANSAL JK-13-004-027-003/877
(NAGOLA) 		1413004000NRG24161020230024329 21/11/2023 Sushma Devi 1413004WL005737 Sushma Devi 00200 JAKA0JINDHR 976 976 Processed 31/01/2024 N1123012EC98F Sushma Devi ()
SubTotal 2928 2928
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004027_211123FTO_256217 J&K Grameen Bank JAKA0GRAMEN Jandrah 1708
2 DANSAL JK1413004027_211123FTO_256217 JK BANK JAKA0JINDHR JINDRAH 2928

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