Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_021023FTO_180538
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 MANDAL PHALLAIN JK-13-009-015-001/12
(HARIPUR) 		1413009000NRG24021020230021395 02/10/2023 Suresh Lal 1413009WL005242 Suresh Lal 00184 JAKA0GRAMEN 488 488 Processed 18/11/2023 N092301FAE7D2 Suresh Lal ()
2 MANDAL PHALLAIN JK-13-009-015-001/209
(HARIPUR) 		1413009000NRG24021020230021397 02/10/2023 Sat Paul 1413009WL005242 Sat Paul 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N092301FAE7D1 Sat Paul ()
3 MANDAL PHALLAIN JK-13-009-015-001/415
(HARIPUR) 		1413009000NRG24021020230021403 02/10/2023 Khushal Kumar 1413009WL005242 Khushal Kumar 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 N092301FAE7D3 Khushal Kumar ()
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009015_021023FTO_180538 J&K Grameen Bank JAKA0GRAMEN Phallain 1464

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