Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004027_040923FTO_129962
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-13-004-027-001/668
(NAGOLA) 		1413004000NRG24040920230014888 04/09/2023 NIRMLA EVI 1413004WL004088 NIRMLA EVI 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300225673 NIRMLA EVI ()
2 DANSAL JK-13-004-027-004/798
(NAGOLA) 		1413004000NRG24040920230014894 04/09/2023 TARA BIBI 1413004WL004088 TARA BIBI 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300225672 TARA BIBI ()
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 JK1413004027_040923FTO_129962 J&K Grameen Bank JAKA0GRAMEN Jandrah 3416

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