Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:13:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004019_301023FTO_227087
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-13-004-019-001/246
(SURINSAR) 		1413004000NRG24301020230028260 30/10/2023 MAJOR SINGH 1413004WL006539 MAJOR SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102301DAA848 MAJOR SINGH ()
2 NAGROTA JK-13-004-019-001/764
(SURINSAR) 		1413004000NRG24301020230028267 30/10/2023 Madan lal 1413004WL006543 Madan lal 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102301DAA849 Madan lal ()
SubTotal 3416 3416
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 DANSAL JK1413004019_301023FTO_227087 J&K Grameen Bank JAKA0GRAMEN Sruinsar 3416

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