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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004016_251023APB_FTO_220523
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 NAGROTA JK-13-004-016-003/1010
(PANJGRIAN) 		1413004000NRG24251020230026540 25/10/2023 JANDU DEVI 1413004WL006211 JANDU DEVI 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A321230046855 JANDU DEVI W/O TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NAGROTA JK-13-004-016-005/577
(PANJGRIAN) 		1413004000NRG24251020230026542 25/10/2023 ANJU KOHLI 1413004WL006211 ANJU KOHLI 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A321230046854 ANJU KOHLI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 NAGROTA JK-13-004-016-001/986
(PANJGRIAN) 		1413004000NRG24251020230026538 25/10/2023 PARVEEN SINGH 1413004WL006211 PARVEEN SINGH 00200 JAKA0NAGROT 1708 1708 Processed 18/11/2023 A321230046857 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGROTA JK-13-004-016-003/1009
(PANJGRIAN) 		1413004000NRG24251020230026539 25/10/2023 MOHIT KOHLI 1413004WL006211 MOHIT KOHLI 00200 JAKA0NAGROT 1708 1708 Processed 18/11/2023 A321230046856 MOHIT KOHLI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
5 NAGROTA JK-13-004-016-004/578
(PANJGRIAN) 		1413004000NRG24251020230026541 25/10/2023 MOHD MUNSHI 1413004WL006211 MOHD MUNSHI 00200 JAKA0TOOTAN 1708 1708 Processed 18/11/2023 A321230046853 MOHD MUNSHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004016_251023APB_FTO_220523 J&K Grameen Bank JAKA0GRAMEN Nagrota 3416
2 DANSAL JK1413004016_251023APB_FTO_220523 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 3416
3 DANSAL JK1413004016_251023APB_FTO_220523 JK BANK JAKA0TOOTAN TOTAN DI KHUI 1708

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