Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004011_031023FTO_184420
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-13-004-011-002/1064
(KANYALA) 		1413004000NRG24280920230020738 03/10/2023 SALEEMA BIBI 1413004WL005143 SALEEMA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 18/11/2023 N102300115878 SALEEMA BIBI ()
2 DANSAL JK-13-004-011-002/570
(KANYALA) 		1413004000NRG24280920230020747 03/10/2023 MOHD MUNSHI 1413004WL005145 MOHD MUNSHI 00200 JAKA0DANSAL 1708 1708 Processed 18/11/2023 N10230011587A MOHD MUNSHI ()
3 DANSAL JK-13-004-011-005/1052
(KANYALA) 		1413004000NRG24280920230020748 03/10/2023 RAMESH CHANDER 1413004WL005145 RAMESH CHANDER 00200 JAKA0DANSAL 1708 1708 Processed 18/11/2023 N102300115877 RAMESH CHANDER ()
4 DANSAL JK-13-004-011-005/629
(KANYALA) 		1413004000NRG24280920230020715 03/10/2023 JOGINDER KUMAR 1413004WL005138 JOGINDER KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 18/11/2023 N10230011587B JOGINDER KUMAR ()
SubTotal 6832 6832
5 DANSAL JK-13-004-011-002/988
(KANYALA) 		1413004000NRG24280920230020743 03/10/2023 KALI BIBI 1413004WL005144 KALI BIBI 00200 JAKA0JINDHR 1708 1708 Processed 18/11/2023 N102300115879 KALI BIBI ()
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 JK1413004011_031023FTO_184420 JK BANK JAKA0DANSAL DANSAL 6832
2 DANSAL JK1413004011_031023FTO_184420 JK BANK JAKA0JINDHR JINDRAH 1708

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