Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004005_260923FTO_170696
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-13-004-005-002/937
(DANSAL) 		1413004000NRG24250920230019947 26/09/2023 MOHD ASLAM 1413004WL004971 MOHD ASLAM 00200 JAKA0DANSAL 1708 1708 Processed 18/11/2023 N0923019CB75D MOHD ASLAM ()
2 DANSAL JK-13-004-005-004/565
(DANSAL) 		1413004000NRG24250920230019964 26/09/2023 VINOD KUMAR 1413004WL004981 VINOD KUMAR 00200 JAKA0DANSAL 732 732 Processed 18/11/2023 N0923019CB75E VINOD KUMAR ()
SubTotal 2440 2440
3 DANSAL JK-13-004-005-002/939
(DANSAL) 		1413004000NRG24250920230019965 26/09/2023 ZAKIR HUSSAIN 1413004WL004982 ZAKIR HUSSAIN 00415 SBIN0003706 1708 1708 Processed 18/11/2023 N0923019CB75C MR ZAKIR HUSSAIN ()
SubTotal 1708 1708
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004005_260923FTO_170696 JK BANK JAKA0DANSAL DANSAL 2440
2 DANSAL JK1413004005_260923FTO_170696 State Bank of India SBIN0003706 DHANSAL 1708

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