Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_231223FTO_307908
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-13-005-024-001/1168
(SARWAL) 		1413005000NRG24231220230052340 23/12/2023 Bharath Singh 1413005WL011637 Bharath Singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016D0EE8 Bharath Singh ()
2 PARGWAL JK-13-005-024-001/1170
(SARWAL) 		1413005000NRG24231220230052341 23/12/2023 Ajay Singh 1413005WL011637 Ajay Singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016D0EE9 Ajay Singh ()
3 PARGWAL JK-13-005-024-001/1171
(SARWAL) 		1413005000NRG24231220230052342 23/12/2023 Dilawar Singh 1413005WL011637 Dilawar Singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/03/2024 N1223016D0EEA Dilawar Singh ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005024_231223FTO_307908 JK BANK JAKA0SAJWAL JAKA0SAJWAL 5124

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