Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005036_290723FTO_80657
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-13-005-036-001/144
(PARGWAL UPPER) 		1413005000NRG24280720230008097 29/07/2023 DALBIR SINGH 1413005WL002564 DALBIR SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 03/08/2023 N0723031C6799 DALBIR SINGH ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-036-001/370
(PARGWAL UPPER) 		1413005000NRG24280720230008106 29/07/2023 Kailash Devi 1413005WL002564 Kailash Devi 00200 JAKA0SAJWAL 1708 1708 Processed 03/08/2023 N0723031C6798 Kailash Devi ()
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 JK1413005036_290723FTO_80657 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708
2 KHOUR JK1413005036_290723FTO_80657 JK BANK JAKA0SAJWAL JAKA0SAJWAL 1708

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