Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012031_100823FTO_94895
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 MAIRA MANDRIAN JK-13-012-031-001/494
(NARDI) 		1413012000NRG24100820230010232 10/08/2023 dharam chand 1413012WL003148 dharam chand 00184 JAKA0GRAMEN 3660 3660 Processed 24/08/2023 N082300CC85AF dharam chand ()
2 MAIRA MANDRIAN JK-13-012-031-001/497
(NARDI) 		1413012000NRG24100820230010237 10/08/2023 ashok kumar 1413012WL003148 ashok kumar 00184 JAKA0GRAMEN 3416 3416 Processed 24/08/2023 N082300CC85AE ashok kumar ()
SubTotal 7076 7076
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012031_100823FTO_94895 J&K Grameen Bank JAKA0GRAMEN NARDI 7076

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