Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_180923FTO_151505
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) 		1413009000NRG24180920230018086 18/09/2023 Suresh Lal 1413009WL004637 Suresh Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N0923010609BA Suresh Lal ()
2 MANDAL PHALLAIN JK-13-009-015-001/209
(HARIPUR) 		1413009000NRG24180920230018088 18/09/2023 Sat Paul 1413009WL004637 Sat Paul 00184 JAKA0GRAMEN 488 488 Processed 18/11/2023 N0923010609B9 Sat Paul ()
3 MANDAL PHALLAIN JK-13-009-015-001/415
(HARIPUR) 		1413009000NRG24180920230018094 18/09/2023 Khushal Kumar 1413009WL004637 Khushal Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N0923010609BB Khushal Kumar ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009015_180923FTO_151505 J&K Grameen Bank JAKA0GRAMEN Phallain 3904

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