Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004002_161023FTO_208159
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-13-004-002-002/1235
(BHATYARI) 		1413004000NRG23200720230102574 16/10/2023 KAVITA DEVI 1413004WL0016721 KAVITA DEVI 00354 PUNB0488600 1589 1589 Processed 18/11/2023 N102300E833EE KAVITA DEVI ()
2 DANSAL JK-13-004-002-002/1235
(BHATYARI) 		1413004000NRG23200720230102575 16/10/2023 KAVITA DEVI 1413004WL0016721 KAVITA DEVI 00354 PUNB0488600 1589 1589 Processed 18/11/2023 N102300E833EF KAVITA DEVI ()
3 DANSAL JK-13-004-002-002/1235
(BHATYARI) 		1413004000NRG23200720230102576 16/10/2023 KAVITA DEVI 1413004WL0016721 KAVITA DEVI 00354 PUNB0488600 1589 1589 Processed 18/11/2023 N102300E833F0 KAVITA DEVI ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004002_161023FTO_208159 Punjab National Bank PUNB0488600 JAMMU,TALAB TILLOO 4767

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